Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201916209: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_O152k.xml Scarica XML IT13193220152_O152k.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>201916209</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>unsicteramo@legalmail.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>01724390677</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>UNSIC</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Cerulli Irelli,5</Indirizzo> <CAP>64100</CAP> <Comune>Teramo</Comune> <Provincia>TE</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-31</Data> <Numero>16209/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Iva e regime fiscale in agricoltura (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>14.33</PrezzoUnitario> <PrezzoTotale>14.33</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>14.33</ImponibileImporto> <Imposta>0.57</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16209/2019/B Data fattura: 2019-08-31 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1511555736 Invio a SDI: 2019-09-02 10:12:02	IT13193220152_O152k_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>1511555736</IdentificativoSdI> <NomeFile>IT13193220152_O152k.xml</NomeFile> <Hash>96047ee5b75f6920c8c53d799e540d5150f3f44cda8b01d36629b019ae27fea1</Hash> <DataOraRicezione>2019-09-02T10:12:02.000+02:00</DataOraRicezione> <DataOraConsegna>2019-09-02T10:13:37.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>unsicteramo@legalmail.it</Descrizione> </Destinatario> 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IT13193220152_152k1.xml Scarica XML IT13193220152_152k1.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>201916209</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>unsicteramo@legalmail.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>01724390677</IdCodice> </IdFiscaleIVA> <CodiceFiscale>SCRRLL64D56L103O</CodiceFiscale> <Anagrafica> <Denominazione>UNSIC</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Cerulli Irelli,5</Indirizzo> <CAP>64100</CAP> <Comune>Teramo</Comune> <Provincia>TE</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-08-31</Data> <Numero>16209/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Iva e regime fiscale in agricoltura (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>14.33</PrezzoUnitario> <PrezzoTotale>14.33</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>14.33</ImponibileImporto> <Imposta>0.57</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16209/2019/B Data fattura: 2019-08-31 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1509389698 Invio a SDI: 2019-09-01 02:08:02	IT13193220152_152k1_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>1509389698</IdentificativoSdI> <NomeFile>IT13193220152_152k1.xml</NomeFile> <Hash>d0008d9935424b8387eb2ca37568c858d07757a94e80901ddaac12294497370f</Hash> <DataOraRicezione>2019-09-01T02:08:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 01724390677 - 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SCRRLL64D56L103O Notifica dello SDI: 2019-09-01 02:08:18