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e-invoices.it

Thomas Tschager v1.4.0

Understand Italian e-invoices

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From the developer

Declared limitations

  • Creating an invoice is not supported
  • General tax question without a file
  • Sending an invoice to the SdI is not supported

Not specified in the available declarations: capabilities, pricing & account requirements.

Onboarding example

Summarize the invoice I attached
Sources & dates

Developer declarations; not independently tested. Listing last checked Nov 11, 2026. Package observed Nov 11, 2026.

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Description

From the marketplace listing

e-invoices.it helps you understand Italian electronic invoices (FatturaPA) before you pay them, book them or pass them to your accountant. Attach an invoice to the chat: a .xml file, a signed .xml.p7m file or a zip, as you get it from the supplier or from the Agenzia delle Entrate portal Fatture e Corrispettivi. e-invoices.it reads it and shows it as a readable document: supplier and customer with their VAT numbers, line items, the VAT summary per rate, the total, due dates, payment details with IBAN, withholding tax and the names of the attached files. ChatGPT then answers your questions about it in your language, for example how much to pay and by when, how the VAT is made up, or what the Italian codes mean (document type, VAT nature, split payment, payment method). If an invoice you sent was rejected by the Sistema di Interscambio, attach the rejection receipt (notifica di scarto, the _NS_ file) and, if you have it, the invoice: e-invoices.it explains each error code in plain words, names the fields concerned with their current values, and ChatGPT proposes how to correct the invoice before you send it again. For businesses, freelancers and accountants who receive or send Italian invoices, including foreign suppliers and customers who do not read Italian. Attach several invoices, or the zip of a download massivo, and e-invoices.it sums them up for you and your accountant: revenue and costs, VAT, the largest customers and suppliers, the imposta di bollo per quarter, withholding tax and anomalies worth checking. The chat takes a limited number of invoices at a time. The plugin only reads invoices and rejection receipts: it does not create, check in advance or send invoices. For many invoices at once (one Excel file, PDFs, a dashboard), use https://e-invoices.it. e-invoices.it processes the file only in memory: it does not store the file and does not log anything about it.

Language: English · Automatically detected from descriptions.

Matches for “explain code”

Exact text from the indicated source. A mention alone does not establish support for your task.

Publisher full description

e-invoices.it helps you understand Italian electronic invoices (FatturaPA) before you pay them, book them or pass them to your accountant. Attach an invoice to the chat: a .xml file, a signed .xml.p7m file or a zip, as you get it from the supplier or from the Agenzia delle Entrate portal Fatture e Corrispettivi. e-invoices.it reads it and shows it as a readable document: supplier and customer with their VAT numbers, line items, the VAT summary per rate, the total, due dates, payment details with IBAN, withholding tax and the names of the attached files. ChatGPT then answers your questions about it in your language, for example how much to pay and by when, how the VAT is made up, or what the Italian codes mean (document type, VAT nature, split payment, payment method). If an invoice you sent was rejected by the Sistema di Interscambio, attach the rejection receipt (notifica di scarto, the _NS_ file) and, if you have it, the invoice: e-invoices.it explains each error code in plain words, names the fields concerned with their current values, and ChatGPT proposes how to correct the invoice before you send it again. For businesses, freelancers and accountants who receive or send Italian invoices, including foreign suppliers and customers who do not read Italian. Attach several invoices, or the zip of a download massivo, and e-invoices.it sums them up for you and your accountant: revenue and costs, VAT, the largest customers and suppliers, the imposta di bollo per quarter, withholding tax and anomalies worth checking. The chat takes a limited number of invoices at a time. The plugin only reads invoices and rejection receipts: it does not create, check in advance or send invoices. For many invoices at once (one Excel file, PDFs, a dashboard), use https://e-invoices.it. e-invoices.it processes the file only in memory: it does not store the file and does not log anything about it.

Publisher description

Understand Italian electronic invoices (FatturaPA) in ChatGPT: e-invoices.it reads an attached .xml, .xml.p7m or zip invoice and explains amounts, VAT, due dates and payment details, sums up several invoices for you and your accountant, or explains why the SdI rejected an invoice you sent.

Publisher translations · package

E-Rechnungen aus Italien lesen e-invoices.it hilft Ihnen, italienische elektronische Rechnungen (FatturaPA) zu verstehen, bevor Sie sie bezahlen, verbuchen oder an Ihre Steuerberatung weitergeben. Hängen Sie eine Rechnung an den Chat an: eine .xml-Datei, eine signierte .xml.p7m-Datei oder ein ZIP, so wie Sie sie vom Lieferanten oder aus dem Portal Fatture e Corrispettivi der Agenzia delle Entrate erhalten. e-invoices.it liest sie und zeigt sie als lesbares Dokument: Lieferant und Kunde mit USt-IdNr., Positionen, MwSt.-Zusammenfassung je Satz, Gesamtbetrag, Fälligkeiten, Zahlungsdaten mit IBAN, Quellensteuer und die Namen der Anhänge. ChatGPT beantwortet dann Ihre Fragen auf Deutsch, etwa wie viel bis wann zu zahlen ist, wie sich die MwSt. zusammensetzt oder was die italienischen Codes bedeuten. Wurde eine Rechnung, die Sie gesendet haben, vom Sistema di Interscambio abgelehnt, hängen Sie den Ablehnungsbescheid (notifica di scarto, die _NS_-Datei) und, falls vorhanden, die Rechnung an: e-invoices.it erklärt jeden Fehlercode verständlich, nennt die betroffenen Felder mit ihren aktuellen Werten, und ChatGPT schlägt vor, wie Sie die Rechnung vor dem erneuten Senden korrigieren. Für Unternehmen, Selbständige und Steuerberatungen, die Rechnungen aus Italien erhalten oder nach Italien senden. Hängen Sie mehrere Rechnungen oder das ZIP eines download massivo an, und e-invoices.it fasst sie für Sie und Ihre Steuerberatung zusammen: Umsatz und Kosten, MwSt., die wichtigsten Kunden und Lieferanten, die Stempelsteuer (imposta di bollo) je Quartal, Quellensteuer und Auffälligkeiten, die Sie prüfen sollten. Im Chat können Sie nur eine begrenzte Zahl von Rechnungen auf einmal anhängen. Das Plugin liest nur Rechnungen und Ablehnungsbescheide: Es erstellt, prüft vorab oder versendet keine Rechnungen. Für viele Rechnungen zusammen (eine Excel-Datei, PDFs, ein Dashboard) nutzen Sie https://e-invoices.it. e-invoices.it verarbeitet die Datei nur im Arbeitsspeicher: Es speichert sie nicht und protokolliert nichts über sie. Leggi le fatture elettroniche e-invoices.it ti aiuta a capire le fatture elettroniche (FatturaPA) prima di pagarle, registrarle o passarle al commercialista. Allega in chat una fattura: un file .xml, un .xml.p7m firmato o uno zip, come la ricevi dal fornitore o dal portale Fatture e Corrispettivi dell'Agenzia delle Entrate. e-invoices.it la legge e la mostra come documento leggibile: fornitore e cliente con partita IVA, righe, riepilogo IVA per aliquota, totale, scadenze, dati di pagamento con IBAN, ritenute e nomi degli allegati. ChatGPT risponde poi alle tue domande, per esempio quanto pagare ed entro quando, come si compone l'IVA o cosa significano i codici. Se una fattura che hai inviato è stata scartata dal Sistema di Interscambio, allega la notifica di scarto (il file _NS_) e, se ce l'hai, la fattura: e-invoices.it spiega ogni codice di errore in parole semplici, indica i campi interessati con i valori attuali e ChatGPT propone come correggere la fattura prima di inviarla di nuovo. Per imprese, professionisti e commercialisti, e per chi riceve fatture italiane senza leggere l'italiano. Allega più fatture, o lo zip di un download massivo, ed e-invoices.it le riassume per te e per il commercialista: fatturato e costi, IVA, principali clienti e fornitori, imposta di bollo per trimestre, ritenute e anomalie da verificare. In chat si possono allegare poche fatture alla volta. Il plugin legge soltanto fatture e notifiche di scarto: non crea, non controlla in anticipo e non invia fatture. Per molte fatture insieme (un unico Excel, PDF, una dashboard) usa https://e-invoices.it. e-invoices.it elabora il file solo in memoria: non lo salva e non ne registra nulla nei log.

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What changed

· 4 observations

Pricing references

Full description changed from “it.” to “it, or sum up several invoices (a download massivo) - revenue, costs, VAT, top customers and suppliers, imposta di bollo, ritenute and anomalies to check for...”. Skill instructions changed from “it. Use it whenever the user attaches such a file, asks about an attached Italian...

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Capabilities & instructions

Full description: added “sums up several invoices for you and your accountant,”. Long description changed from “zip with one invoice, as you get it from the supplier or from the Agenzia delle Entrate portal Fatture e Corrispettivi. e-invoices.it reads it and shows it...” to “zip, as you get it from the supplier or...

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Technical updates · 1

Package or technical metadata updated

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· 4 observations

Capabilities & instructions

Full description changed from “an Italian electronic invoice (FatturaPA as .xml, signed .xml.p7m, or a zip with one invoice) that the user attached, with the read_invoice tool of...” to “the files of Italian electronic invoicing that the user attached (FatturaPA invoices as .xml, signed .xml.p7m or a zip, and...

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Capabilities & instructions

Full description changed from “details.” to “details, or explains why the SdI rejected an invoice you sent.”. Long description changed from “For businesses, freelancers and accountants who receive Italian invoices, including foreign suppliers and customers who do not read Italian. One invoice at a...” to “If an...

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Technical updates · 1

Package or technical metadata updated

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Keywords

Files & skills

File archives

Plugin package5 files · 7.83 KBBrowse files →
Skill instructions
read-italian-e-invoice7.65 KB

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---
name: read-italian-e-invoice
description: Read the files of Italian electronic invoicing that the user attached (FatturaPA invoices as .xml, signed .xml.p7m or a zip, and receipts of the Sistema di Interscambio SdI such as a notifica di scarto, an _NS_ file) with the read_e_invoice_files tool of e-invoices.it. Explain an invoice - parties, amounts, VAT, due dates, payment details, withholding tax - or why the SdI rejected an invoice the user sent and how to correct it, or sum up several invoices (a download massivo) - revenue, costs, VAT, top customers and suppliers, imposta di bollo, ritenute and anomalies to check for the accountant. Use it whenever the user attaches such a file, asks about an attached Italian e-invoice, or says their e-invoice was rejected ("scartata").
---

# Read Italian e-invoice files

The `read_e_invoice_files` tool of e-invoices.it reads the files of Italian
electronic invoicing (FatturaPA, the XML exchanged through the Sistema di
Interscambio, SdI). What it returns depends on the files:

- **one invoice**: its data, and the invoice is shown as a readable document next to
  the answer;
- **a notifica di scarto** (the SdI rejected an invoice the user sent: an XML file
  with `_NS_` in its name and one or more five-digit error codes, e.g. `00404`),
  with the rejected invoice if attached: each error explained, with the current
  values of the fields it concerns;
- **another SdI receipt** (delivery receipt, mancata consegna, esito, decorrenza
  termini): what it means;
- **several invoices** (more files, a zip or a download massivo from Fatture e
  Corrispettivi): aggregates for the business and its accountant, not the single
  invoices.

## When to use it

- The user attached a `.xml`, `.xml.p7m` or `.zip` file that is, or may be, an
  Italian e-invoice or an SdI receipt. Pass **all** attached files in one call: a
  notifica di scarto together with its invoice gives the best answer.
- Call `read_e_invoice_files` with the attached files. Do not ask the user to paste
  the XML as text, and do not try to read the file yourself first.
- The user says an invoice was rejected but attached only the invoice: read it, and
  ask for the `_NS_` file they received (by PEC, from their invoicing software or
  from the Fatture e Corrispettivi portal) to explain the rejection.
- Do not call it without an attached file, or to create, check in advance, change
  or send an invoice: it only reads.

## How to answer about an invoice

1. Answer only from the tool result (`structuredContent`). Never invent or estimate a
   value; if a field is missing, say that the invoice does not contain it.
2. Unless the user asks something specific, give a short summary:
   - document type, number and date
   - supplier and customer, with their VAT numbers
   - total amount and currency; the net amount to pay if there is withholding tax
   - due dates, payment method and IBAN
   - names of the attachments, if any
3. The invoice is shown in full next to your answer: do not repeat every line item
   unless the user asks for them.
4. Codes: the result has a description next to each code (document type `TD..`, VAT
   nature `N..`, VAT due `I`/`D`/`S`, payment method `MP..`). Use the descriptions and
   explain them briefly when they matter, e.g. `S` is split payment.
5. Amounts with two decimals and their currency; dates in the user's usual format.

## How to answer about a rejection (notifica di scarto)

1. Answer only from the tool result (`structuredContent`). For each error in
   `Errori`:
   - the code and, in one sentence, what is wrong (`Spiegazione`; else the SdI's
     `Descrizione`);
   - where: the field (`Campi`) and, if the invoice was attached, the value it has
     now (`ValoriNellaFattura`);
   - the correction: start from `Correzione` and the SdI's `Suggerimento`, and make
     it concrete with the values, e.g. "line 3: 8 × 18.40 = 147.20, not 147.00".
2. The SdI's `Descrizione` often names the exact field, line or value:

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Release notes

Analyses several invoices at once (more files, a zip or a download massivo, up to 20 per call) instead of asking you to use the website: sales and purchases, top customers and suppliers, VAT by rate, trend by period, cash flow, transmission to the SdI, the bollo per quarter, the ritenute per month and a list of checks. Only aggregates are returned.

Declared in the saved package. Remote tools may change independently.

Package details

Publisher declarations from the archived package. These are separate from our research and the live service's terms.

Package author
Thomas Tschager
Keywords
See keywords
Listing translations
de-DE, it-IT
Review scenarios
7 positive · 3 negativeScenario counts, not test results.

Package observed Nov 11, 2026.

Technical details
First seen
Oct 24, 2026 · 12:40 UTC
Last seen
Nov 11, 2026 · 18:00 UTC
Latest observed change
Nov 10, 2026 · 00:09 UTC
Collection status
Collected

plugin_asdk_app_6ad53628c9688191b92a38d0d7093969

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