Download Italian e-invoices from the cassetto fiscale
Every e-invoice that went through SDI is already in the Italian Revenue Agency's Fatture e Corrispettivi portal. You can download them one by one or all together as a ZIP file. Here is how.
What you need
- SPID, CIE or CNS of the owner or legal representative, or a delegation to an intermediary (usually the accountant).
- The consultation service opt-in for e-invoices, activated once inside the portal. Without it you only see summary data, not the full file.
Steps
- Sign in to the Agenzia delle Entrate reserved area and open Fatture e Corrispettivi.
- If you act as an intermediary or for a company, pick who you are working for.
- Go to Consultazione and choose Fatture emesse (issued) or Fatture ricevute (received).
- Set the period, for example the last three months, and search.
- For a single invoice, open it and download the XML file (or the .p7m if it is signed).
- To get them all, use the bulk download: the portal prepares a ZIP archive in the background, which stays available to download for a few days.
Menu labels change slightly over time, but the path stays the same: Fatture e Corrispettivi, Consultazione, issued or received, period, download. Invoices usually appear one or two days after they are sent to SDI.
What to do next
The ZIP holds XML and .p7m files that are unreadable by eye. CassaChiara reads them as they are: drop the ZIP on the page and within seconds you get the payment schedule, the 90-day cash-flow forecast and alerts, such as a supplier that changes IBAN. Files stay on your computer: no data is sent.
Just need to read one invoice? Open the P7M or XML file here, free.
Just downloaded the ZIP?
Drop it into CassaChiara and see your company's due dates and cash forecast.
Load the ZIP, it's free See pricingFrequently asked questions
Do I need an accountant to download the invoices?
No. The owner signs in with SPID, CIE or CNS. If the company has delegated its accountant, they can do it on the company's behalf.
What is the difference between XML and P7M?
A P7M is the same XML wrapped in a digital signature. CassaChiara reads both without any signing software.
How often should I download them?
Once a week is enough to keep the payment schedule and cash forecast up to date.