Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201916029: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_R152f.xml Scarica XML IT13193220152_R152f.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>201916029</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>00663810984</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>STUDIO ASSOCIATO RICHIEDEI</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via S.giorgio 22</Indirizzo> <CAP>25072</CAP> <Comune>Bagolno</Comune> <Provincia>BS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-28</Data> <Numero>16029/2019/B</Numero> <ImportoTotaleDocumento>12.45</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Formulario Enti Terzo Settore e Impresa sociale</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>11.97</PrezzoUnitario> <PrezzoTotale>11.97</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>11.97</ImponibileImporto> <Imposta>0.48</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16029/2019/B Data fattura: 2019-08-28 Totale: 12.45 € Fattura Pro Forma Con questo numero	Numero SDI: 1490178654 Invio a SDI: 2019-08-29 09:58:02	IT13193220152_R152f_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>1490178654</IdentificativoSdI> <NomeFile>IT13193220152_R152f.xml</NomeFile> <Hash>3d6b96e4f426ff4b69297e2aa54c037e5b0f1c88209c0b0c2d78325e49ad90b5</Hash> <DataOraRicezione>2019-08-29T09:58:02.000+02:00</DataOraRicezione> <DataOraConsegna>2019-08-29T13:20:34.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>4512482749</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>1n2LPLS3l/DWt0x2zzehRimkHLOFLUsbECxbQGGoXWA=</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_152f1.xml Scarica XML IT13193220152_152f1.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>201916029</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>00663810984</IdCodice> </IdFiscaleIVA> <CodiceFiscale>RCHGLR51R13A578T</CodiceFiscale> <Anagrafica> <Denominazione>STUDIO ASSOCIATO RICHIEDEI</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via S.giorgio 22</Indirizzo> <CAP>25072</CAP> <Comune>Bagolno</Comune> <Provincia>BS</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-28</Data> <Numero>16029/2019/B</Numero> <ImportoTotaleDocumento>12.45</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Formulario Enti Terzo Settore e Impresa sociale</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>11.97</PrezzoUnitario> <PrezzoTotale>11.97</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>11.97</ImponibileImporto> <Imposta>0.48</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16029/2019/B Data fattura: 2019-08-28 Totale: 12.45 € Fattura Pro Forma Con questo numero	Numero SDI: 1489376476 Invio a SDI: 2019-08-29 02:28:02	IT13193220152_152f1_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>1489376476</IdentificativoSdI> <NomeFile>IT13193220152_152f1.xml</NomeFile> <Hash>e44ab24552d3b7ba7b4d58be1f4b7bf621306121e62668f2ae2352765c24f4b6</Hash> <DataOraRicezione>2019-08-29T02:28:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 00663810984 - RCHGLR51R13A578T</Descrizione> <Suggerimento>La partita IVA (IdFiscaleIVA/IdCodice) e il CodiceFiscale del CessionarioCommittente devono riferirsi allo stesso soggetto</Suggerimento> </Errore> </ListaErrori> <MessageId>4510393418</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>iIJz3w/EGD3jgXP0TZ0jeZuFGnRlzRxJni8U6Qxego0=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>RiOoSaQA3RG9xDWi8DtUMh2/kk07xYcKno82Qs4bIIE=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>fHLLPXW7eUGntEt43+TRP2K1ZuifwNghF58HAAiK2zM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue1">OU06jjj/uJMGvtdrXWoitxaZrUncoFzFxR4cLHQr9TbnrR/olV6+TiNaxaY4CV4MDRcZ7GZ705D/ 6KAPrv4KQEZBm94XXF3imrj/UhBkwYuVhubwykNO0qreuuno/XUQqwqP8tBS1Maz31kcs7fsjHhL 40z98aObjNuZlvJlWphOp1MMAqeH/DVO15QSy5qrUsKUYcbUDgqSIlyL4UHGaqYlWh/3A1tQruw/ CpDqKSwxxltFtZozpRJDZfNps7X6M4ywciBNXDTXQ1E2Mm+LYacjgtl+7bN9nOXbnJoFa/hB7wX+ KAC8K99qkKfgICoCqeD/PByxONP456pG2RpiHw==</ds:SignatureValue><ds:KeyInfo Id="KeyInfoId"><ds:X509Data><ds:X509Certificate>MIIEZTCCA02gAwIBAgIITPn9utyy2GMwDQYJKoZIhvcNAQELBQAwbTELMAkGA1UEBhMCSVQxHjAc BgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkGA1UECxMSU2Vydml6aSBUZWxlbWF0aWNp MSEwHwYDVQQDExhDQSBBZ2VuemlhIGRlbGxlIEVudHJhdGUwHhcNMTcwNTI0MTIzNDE3WhcNMjAw NTI0MTIzNDE3WjB0MQswCQYDVQQGEwJJVDEeMBwGA1UECgwVQWdlbnppYSBkZWxsZSBFbnRyYXRl MRswGQYDVQQLDBJTZXJ2aXppIFRlbGVtYXRpY2kxKDAmBgNVBAMMH1Npc3RlbWEgSW50ZXJzY2Ft YmlvIEZhdHR1cmEgUEEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCLJQZHLMe7PybW stb/sLv0kk8dewRdDZ4VDAWtxuE7AOCXzSeuTOj3RLW3V53jYYLnjvUFO4v/q8/Y70sG+D9/3xt7 7E4Q+my42qfGnjDFa5CNNvmm/Bh707k/8RVQtaDmFNCu0qq+z8lk9Nqy+rwEX7fPJ5M0a3jK4alH 1P25thEGFHsJi51swuddW2jc5TLLpDce6dMAFu7ysRQcosXEKOpY9zGimZ51m+emX1cGa2sUpuGF VYrRywd97trU+8qPmvJlYUlSV3h05TZW6imrvjonO3k2bHIjnk/ttkdNoO5kp0PeUN0XVAEHi+fZ 6q8LfJQJZPJV6jYFqx6OjyehAgMBAAGjggEAMIH9MB8GA1UdIwQYMBaAFOpEPx8Z4zc+q6qUgqWf 6/wWun+1MIGqBgNVHR8EgaIwgZ8wgZyggZmggZaGgZNsZGFwOi8vY2Fkcy5lbnRyYXRlLmZpbmFu emUuaXQvQ049Q0ElMjBBZ2VuemlhJTIwZGVsbGUlMjBFbnRyYXRlLE9VPVNlcnZpemklMjBUZWxl bWF0aWNpLE89QWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxDPWl0P2NlcnRpZmljYXRlUmV2b2Nh dGlvbkxpc3QwHQYDVR0OBBYEFPvx4ds7h8HRgUpb4YbAY/nVZ/OqMA4GA1UdDwEB/wQEAwIGQDAN BgkqhkiG9w0BAQsFAAOCAQEAMp2EYR25WLlVBbf2mUKxVJwN0/zkEc8Ejz0po5RTMuskjbbU1JR1 t72PDTNVAkuouj3X6Fx8TiO6CaEG9ShGdJHosMwekj5S7Iqd0xS66KlKuQkmPyHBPguS2/WLdLiT IFn5J8hnKUrXzOr48s48K5iY4QcFcA6wa2PcmLmBFj/uRHqzdrwPmY0orEZkJo9Zh+W1/BCMVGL+ Ai5j5vaTmcRU4d6z7TekrfSthjxaYY1v8PVeS6YOpYb2MwPXr9MPm/4cpP2tZqhtWFRkUhqBVQ69 Nf+6rShNRNk9kwWgyQvuJI4y50d5tcMvca6tin4WzrHoe6I2+DtVpQxx5wtvZg==</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"><xades:SignedProperties Id="SignedProperties_1"><xades:SignedSignatureProperties><xades:SigningTime>2019-08-29T00:28:20Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaScarto> Notifica Scarto 1.4.1.1 e 1.4.1.2 non coerenti : 00663810984 - RCHGLR51R13A578T Notifica dello SDI: 2019-08-29 02:28:20