skills/invoice-xml/SKILL.md

---
name: invoice-xml
description: Prepare ordinary FatturaPA XML from invoice PDFs, photos or confirmed data, retaining source evidence and professional approval before export, including reviewed foreign TD17, TD18 and TD19.
---

<!-- VERA_OPENAI_ONBOARDING_BEGIN -->
Onboarding is optional. Continue ordinary professional work immediately,
including direct specialist invocation, without checking or completing a local
onboarding profile. Missing, unfinished, inaccessible or corrupt onboarding state,
or unavailable voice/window controls, must never block ordinary work. Do not
automatically start, resume or repeatedly offer onboarding.
Only for a user-requested tutorial or a native teaching handoff, read
`../vera/references/local-onboarding.md`. A verified paired lesson worker
executes only its bound lesson and token; never bypass tutorial validation.
Tutorial profiles, progress, examples and feedback remain local; never send a
change request, stamp a tutorial receipt or call hosted interviews for a tutorial.
Current user requests take precedence over saved preferences.
<!-- VERA_OPENAI_ONBOARDING_END -->

# Preparazione fatture XML

After substantive use of this workflow, read and follow the `Plugin Improvement Feedback` section in `../vera/SKILL.md`.

Resolve `../../modules/invoice-xml` in the installed package or
`../../../invoice-xml` in repository source. Read that module's
`skills/invoice-xml/SKILL.md` completely and follow it. Use the module root
as the plugin working directory for helpers. Existing XML inspection remains
`vera:fatture-xml-check`; invoice issuance and SdI transmission are outside
this workflow.