Convert Factur-X to CSV
For imports rather than for reading. The Factur-X invoice is flattened to rows, with the VAT rate carried on each line so nothing about the tax has to be inferred from the order of the columns.
Drop an invoice here
What do you want to do with your invoice?
Nothing is downloaded yet.
View on screen
Export to:
Seller and buyer
Line items
| # | Description | Qty | Unit | Unit price | VAT % | Net amount |
|---|
Tax breakdown and totals
| Category | Rate | Taxable base | VAT amount |
|---|
Payment and references
Remittance items
| # | Qualifier | Reference | Amount | Paid |
|---|
EDI segments
| Segment | Element | Value |
|---|
Imports take CSV, not CII
Most French accounting packages take a CSV long before they take a CII XML, so the shortest path from an incoming Factur-X to a booked invoice runs through a flat file. The layout is fixed and predictable, which matters more than being clever when a mapping is made once and then used every week.