È tutto attivo.
Ogni incasso su Stripe diventa una fattura elettronica inviata al Sistema di Interscambio.
Documenti
| Data | Numero | Cliente | Importo | Stato |
|---|---|---|---|---|
| 10/11/2026 | FD-2026-00042 | Cliente SPA | 122 € | Inviata |
| 10/11/2026 | da assegnare | Mario Rossi | 49 € | Mancano dati |
| 09/11/2026 | FD-2026-00041 | Studio Bianchi | 366 € | Consegnata |
| 08/11/2026 | FD-2026-00040nota di credito | Kunde GmbH | -99 € | Consegnata |
| 07/11/2026 | FD-2026-00039 | Kunde GmbH | 99 € | Consegnata |
| 06/11/2026 | FD-2026-00038 | Officina Verdi SRL | 1.220 € | Consegnata |
| 05/11/2026 | FD-2026-00037 | Laura Conti | 49 € | Consegnata |
The invoice is created when you are paid, sent to the SdI and followed until the delivery receipt.
Nothing wrong goes out: the document is held, you are told, and you complete it in one field.
When you refund on Stripe, the credit note linked to the invoice goes out.
<DatiGeneraliDocumento><TipoDocumento>TD01</TipoDocumento><Divisa>EUR</Divisa><Data>2026-11-10</Data><Numero>FD-2026-00042</Numero><Causale>Stripe in_1Qx4Tz</Causale></DatiGeneraliDocumento>
Tax regime, VAT nature codes, stamp duty and recipient code are filled in for you.
VAT number, SdI code or PEC. Consumers are invoiced only when they ask.
Reverse charge for EU businesses, out-of-scope sales outside the EU.
No VAT, the statutory wording, and virtual stamp duty when due.
An automatic credit note, for partial refunds too.
You get the reason, fix the data, and we resend with the same number.
Every XML can be emailed to them automatically.
Fattura.dev reads the data you already collect on Stripe. If your Checkout does not ask for an address and VAT number, add these options.
With a test key you see the XML generated for each payment, and nothing is sent.
It also works from Claude and ChatGPT: add the connector and ask which invoices are held.
1await stripe.checkout.sessions.create({2 mode: "payment",3 line_items: [{ price: "price_123", quantity: 1 }],4 billing_address_collection: "required",5 tax_id_collection: { enabled: true },6 custom_fields: [{7 key: "codice_fiscale",8 label: { type: "custom", custom: "Codice fiscale" },9 type: "text",10 optional: true,11 }],12 success_url: "https://example.com/thanks",13});
$ claude mcp add --transport http fattura \ https://fattura.dev/api/mcp
Every plan has the same features. The first 10 invoices are free and need no card. Cancel any time.
Start freeNo. Connect Stripe and type the VAT number: sending is automatic. If your Checkout does not already collect your customers' address and VAT number, three options on the session are enough.
Yes: Stripe Billing, Stripe invoices, Checkout and direct PaymentIntents. Each payment produces exactly one invoice.
For online sales to consumers an invoice is not required unless the customer asks for one. By default we invoice only consumers who give their codice fiscale; you can choose to invoice everyone.
Businesses and freelancers with an Italian VAT number, in the ordinary or the forfettario regime. If you are a developer or an agency, you set it up once on your client's Stripe account.
We email the reason. You fix the data in the dashboard and we resend it with the same number and date, as the rules require.
No. The Italian tax agency offers it free from its Fatture e Corrispettivi portal. From Fattura.dev you can download every XML and have it sent to the accountant automatically.
The seller. Fattura.dev generates and transmits invoices on the seller's instruction through an accredited intermediary; the seller remains responsible for their content.
Start sending e-invoices for your Stripe payments. The first 10 are free.
Start free