iFirma PDF to Excel

iFirma invoices follow the Polish VAT layout: number, dates, NIP, net, tax, and gross.

Numby is not affiliated with these companies.

What the PDF usually contains

Polish bank PDFs usually put the date as day.month.year, then the description, an amount with a comma decimal, and a running balance in PLN. Invoices from Fakturownia, wFirma, inFakt, and iFirma lead with the number, dates, NIP, and a VAT table. Numby reads that text layer. A scan with no text does not convert.

The file is used for this conversion and then deleted. It is not used to train models, and we cannot recover it afterward.

Drop a PDF, CSV, OFX, QBO, or QIF

Also in this country

PKO BPPKO BP statements list the date as day.month.year, then the description, an amount with a comma decimal, and a running balance in PLN.Official site

mBankmBank PDFs use the same Polish date and comma decimal, often with a short operation title and a separate amount column.Official site

Santander Bank PolskaSantander Bank Polska uses day.month.year, not the month-first order of US statements. Amounts use a comma.Official site

ING Bank ŚląskiING Bank Śląski digital statements put the booking date first, then the title, the amount, and the balance.Official site

PekaoPekao statements use day.month.year and comma decimals, with the description before the signed amount.Official site

FakturowniaFakturownia PDFs put the invoice number and issue date near the top, then seller and buyer, then lines with net, VAT, and gross in PLN.Official site

wFirmawFirma invoices show the number, dates, NIP for seller and buyer, and a VAT table. Numby reads that text layer.Official site

inFaktinFakt PDFs lead with the invoice number and dates, then the parties and a line table with VAT.Official site