TTallystick

Convert Facturae to Excel

Drop the Facturae XML, signed or not. The Spanish structure is read and laid out with the same column names the rest of the tool uses.

Drop your invoice files here
or choose them from your computer. Several files at once is fine.
XRechnung · ZUGFeRD · Factur-X · UBL · CII · Peppol · FatturaPA · Facturae · KSeF FA · X12 · EDIFACT · OFX · IIF · CSV
Files stay in your browser, nothing is uploaded No account, no daily limit No file at hand?
0 files uploaded, ever Test corpus comes from the official XRechnung, ZUGFeRD, Peppol and OASIS test suites.
Export Totals not checked Format
Invoice
Seller and buyer
Line items
#Description QtyUnit Unit priceVAT %Net amount
Tax breakdown and totals
CategoryRateTaxable baseVAT amount
Payment and references

Signed XML that still reads

Facturae is Spain's national invoice format, used for FACe public-sector submissions and widely between companies. Files are normally XAdES-signed, but the signature is an element inside the XML rather than a wrapper around it, so a signed Facturae still parses here. What the tool does not do is verify that signature, and it says so rather than implying a check that never happened.

What you get out

Every field below is read from the file itself. Nothing is inferred, and a field the invoice does not carry is left empty rather than filled in with a plausible guess.

  • InvoiceHeader with number, series, document and class type
  • SellerParty and BuyerParty, including NIF and full address
  • InvoiceLine detail with quantity, unit price and tax rate
  • TaxesOutputs per rate, with taxable base and amount
  • InvoiceTotals: gross, total outstanding and executable amounts

Questions

Does it verify the digital signature?

No. It reads the invoice data. Signature validation is a different job with different consequences, and claiming it would be worse than not doing it.

Which Facturae versions are supported?

The 3.2 family, including 3.2.1 and 3.2.2, which covers what FACe accepts today.

Are several invoices in one file handled?

A Facturae batch with multiple invoices is read, and each invoice appears with its own header and lines.