Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201915244: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_ZZZt8.xml Scarica XML IT13193220152_ZZZt8.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>201915244</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>04737570756</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>CONSUL TEAM SRL</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Stazione 1</Indirizzo> <CAP>73039</CAP> <Comune>Tricase</Comune> <Provincia>LE</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-05</Data> <Numero>15244/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Il nuovo Bilancio di esercizio (eBook 2018)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>16.25</PrezzoUnitario> <PrezzoTotale>16.25</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>16.25</ImponibileImporto> <Imposta>0.65</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15244/2019/B Data fattura: 2019-08-05 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1392766974 Invio a SDI: 2019-08-06 09:18:04	IT13193220152_ZZZt8_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>1392766974</IdentificativoSdI> <NomeFile>IT13193220152_ZZZt8.xml</NomeFile> <Hash>780ff3af5c45e2f7fbc7cfc9e4c852fd27042ee6017f3ea0d9ede569d8d924ea</Hash> <DataOraRicezione>2019-08-06T09:18:02.000+02:00</DataOraRicezione> <DataOraConsegna>2019-08-06T09:18:35.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>4286020812</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/><ds:Reference Id="reference-document" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"><XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath></ds:Transform></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>Gwj163Zv38IKAmY61vqg6t2Lbxt8WMrx8UGehQwFZYc=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod 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IT13193220152_151t8.xml Scarica XML IT13193220152_151t8.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>201915244</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>04737570756</IdCodice> </IdFiscaleIVA> <CodiceFiscale>DPSFNC76M23E815S</CodiceFiscale> <Anagrafica> <Denominazione>CONSUL TEAM SRL</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Stazione 1</Indirizzo> <CAP>73039</CAP> <Comune>Tricase</Comune> <Provincia>LE</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-05</Data> <Numero>15244/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Il nuovo Bilancio di esercizio (eBook 2018)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>16.25</PrezzoUnitario> <PrezzoTotale>16.25</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>16.25</ImponibileImporto> <Imposta>0.65</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15244/2019/B Data fattura: 2019-08-05 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1391885771 Invio a SDI: 2019-08-06 01:42:02	IT13193220152_151t8_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>1391885771</IdentificativoSdI> <NomeFile>IT13193220152_151t8.xml</NomeFile> <Hash>a43a7484dcb557fe0bfd59ac0bb2500b0c85024857e13d7e9770d043233df386</Hash> <DataOraRicezione>2019-08-06T01:42:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 04737570756 - 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DPSFNC76M23E815S Notifica dello SDI: 2019-08-06 01:42:20