Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201915156: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_S151q.xml Scarica XML IT13193220152_S151q.xml <?xml version="1.0"?> <ns2:FatturaElettronica xmlns:ns2="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12"> <FatturaElettronicaHeader> <DatiTrasmissione> <IdTrasmittente> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdTrasmittente> <ProgressivoInvio>201915156</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> </DatiTrasmissione> <CedentePrestatore> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Fisco e Tasse Srl</Denominazione> </Anagrafica> <RegimeFiscale>RF01</RegimeFiscale> </DatiAnagrafici> <Sede> <Indirizzo>Galleria del Pincio 1</Indirizzo> <CAP>40126</CAP> <Comune>Bologna</Comune> <Provincia>BO</Provincia> <Nazione>IT</Nazione> </Sede> </CedentePrestatore> <CessionarioCommittente> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>01960540597</IdCodice> </IdFiscaleIVA> <CodiceFiscale>00891190589</CodiceFiscale> <Anagrafica> <Denominazione>COMSIDER di A. Graziani SAS di Di Tommaso Franca</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>VIA DELL'INDUSTRIA 5</Indirizzo> <CAP>04011</CAP> <Comune>APRILIA</Comune> <Provincia>LT</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-02</Data> <Numero>15156/2019/B</Numero> <ImportoTotaleDocumento>193.44</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Rinnovo Abbonamento Circolare del Giorno</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>186.00</PrezzoUnitario> <PrezzoTotale>186.00</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>186.00</ImponibileImporto> <Imposta>7.44</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15156/2019/B Data fattura: 2019-08-02 Totale: 193.44 € Fattura Pro Forma Con questo numero	Numero SDI: 1456356596 Invio a SDI: 2019-08-19 13:26:01	IT13193220152_S151q_RC_002.xml <?xml version="1.0" encoding="UTF-8"?><ns3:RicevutaConsegna xmlns:ns3="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fattura/messaggi/v1.0" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versione="1.0"> <IdentificativoSdI>1456356596</IdentificativoSdI> <NomeFile>IT13193220152_S151q.xml</NomeFile> <Hash>9ed31b3bb676e8df9791683fb49bd46b77f56af7a7f329b7f41804e2e0038f03</Hash> <DataOraRicezione>2019-08-19T13:26:01.000+02:00</DataOraRicezione> <DataOraConsegna>2019-08-19T13:27:35.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>4432825586</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" 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IT13193220152_151qs.xml Scarica XML IT13193220152_151qs.xml <?xml version="1.0"?> <ns2:FatturaElettronica xmlns:ns2="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12"> <FatturaElettronicaHeader> <DatiTrasmissione> <IdTrasmittente> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdTrasmittente> <ProgressivoInvio>201915156</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> </DatiTrasmissione> <CedentePrestatore> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>13193220152</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Fisco e Tasse Srl</Denominazione> </Anagrafica> <RegimeFiscale>RF01</RegimeFiscale> </DatiAnagrafici> <Sede> <Indirizzo>Galleria del Pincio 1</Indirizzo> <CAP>40126</CAP> <Comune>Bologna</Comune> <Provincia>BO</Provincia> <Nazione>IT</Nazione> </Sede> </CedentePrestatore> <CessionarioCommittente> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>01960540197</IdCodice> </IdFiscaleIVA> <CodiceFiscale>00891190589</CodiceFiscale> <Anagrafica> <Denominazione>COMSIDER di A. 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</FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15156/2019/B Data fattura: 2019-08-02 Totale: 193.44 € Fattura Pro Forma Con questo numero	Numero SDI: 1379679682 Invio a SDI: 2019-08-03 01:30:03	IT13193220152_151qs_NS_001.xml <?xml version="1.0" encoding="UTF-8"?><ns3:RicevutaScarto xmlns:ns3="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fattura/messaggi/v1.0" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versione="1.0"> <IdentificativoSdI>1379679682</IdentificativoSdI> <NomeFile>IT13193220152_151qs.xml</NomeFile> <Hash>b774f0c18914aab4fbbbbfa342c5824b5cf3a13b34f3910a9423afe7417148e8</Hash> <DataOraRicezione>2019-08-03T01:30:03.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00305</Codice> <Descrizione>1.4.1.1.2 <IdCodice> non valido : 01960540197</Descrizione> <Suggerimento>Verificare che il campo IdFiscaleIVA/IdCodice del "CessionarioCommittente" sia valido</Suggerimento> </Errore> </ListaErrori> <MessageId>4249341501</MessageId> <ds:Signature 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