Fatturazione-Italia creates FatturaPA XML e-invoices from your paid orders and credit notes from refunds, then sends them to the SDI through an accredited intermediary. Data is checked before sending and SDI rejections are explained in plain language, so you can fix and resend. Forfettario regime and virtual stamp duty are handled. Nothing is sent until you approve, unless you turn on automatic sending. No external account to create. The app interface is in Italian and English.

• FatturaPA invoices and credit notes created from your orders and refunds
• Sent to the SDI through an accredited intermediary, no extra account needed
• Clear status for every document: sent, delivered, rejected or pending
• Fix rejected invoices in the app and resend them in a few clicks
• Forfettario regime, stamp duty and codice destinatario or PEC supported