Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201915310: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Z51v2.xml Scarica XML IT13193220152_Z51v2.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>201915310</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>bdconsulting@arubapec.it</PECDestinatario> </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>02752290904</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>BD Consulting Srls</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Umberto, 42</Indirizzo> <CAP>07100</CAP> <Comune>Sassari</Comune> <Provincia>SS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-06</Data> <Numero>15310/2019/B</Numero> <ImportoTotaleDocumento>30.38</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Piano industria 4.0: agevolazioni fiscali per le imprese</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>24.90</PrezzoUnitario> <PrezzoTotale>24.90</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>24.90</ImponibileImporto> <Imposta>5.48</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15310/2019/B Data fattura: 2019-08-06 Totale: 30.38 € Fattura Pro Forma Con questo numero	Numero SDI: 1400435946 Invio a SDI: 2019-08-07 09:32:01	IT13193220152_Z51v2_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>1400435946</IdentificativoSdI> <NomeFile>IT13193220152_Z51v2.xml</NomeFile> <Hash>f615d551e9d65e99459038f76159413f6ba5dfea5bc67a0c5831a3a1ad56a7cb</Hash> <DataOraRicezione>2019-08-07T09:32:01.000+02:00</DataOraRicezione> <DataOraConsegna>2019-08-07T10:10:34.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal 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IT13193220152_151v2.xml Scarica XML IT13193220152_151v2.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>201915310</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>bdconsulting@arubapec.it</PECDestinatario> </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>02752290904</IdCodice> </IdFiscaleIVA> <CodiceFiscale>DSSSGN64B17F205N</CodiceFiscale> <Anagrafica> <Denominazione>BD Consulting Srls</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Umberto, 42</Indirizzo> <CAP>07100</CAP> <Comune>Sassari</Comune> <Provincia>SS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-06</Data> <Numero>15310/2019/B</Numero> <ImportoTotaleDocumento>30.38</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Piano industria 4.0: agevolazioni fiscali per le imprese</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>24.90</PrezzoUnitario> <PrezzoTotale>24.90</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>24.90</ImponibileImporto> <Imposta>5.48</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 15310/2019/B Data fattura: 2019-08-06 Totale: 30.38 € Fattura Pro Forma Con questo numero	Numero SDI: 1398512989 Invio a SDI: 2019-08-07 01:48:02	IT13193220152_151v2_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>1398512989</IdentificativoSdI> <NomeFile>IT13193220152_151v2.xml</NomeFile> <Hash>c70d6f512b1f9a860d414d1ff9f6fc580352cda4f36ff0535a69f6e74b915e0f</Hash> <DataOraRicezione>2019-08-07T01:48:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 02752290904 - 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DSSSGN64B17F205N Notifica dello SDI: 2019-08-07 01:48:20