Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201916821: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_O1531.xml Scarica XML IT13193220152_O1531.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>201916821</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>SUBM70N</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>06426890015</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>studio baulinozancanaro</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Corso Duca Abruzzi 8</Indirizzo> <CAP>10128</CAP> <Comune>Torino</Comune> <Provincia>TO</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-09-10</Data> <Numero>16821/2019/B</Numero> <ImportoTotaleDocumento>9.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Dichiarazione di successione (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>9.52</PrezzoUnitario> <PrezzoTotale>9.52</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>9.52</ImponibileImporto> <Imposta>0.38</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16821/2019/B Data fattura: 2019-09-10 Totale: 9.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1582607351 Invio a SDI: 2019-09-11 10:48:03	IT13193220152_O1531_RC_003.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>1582607351</IdentificativoSdI> <NomeFile>IT13193220152_O1531.xml</NomeFile> <Hash>cdc6e08cda01afbab93838c8ca576ae6518d31dafa40c9953ee669f1baa044f2</Hash> <DataOraRicezione>2019-09-11T10:48:01.000+02:00</DataOraRicezione> <DataOraConsegna>2019-09-11T11:50:34.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> 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IT13193220152_15311.xml Scarica XML IT13193220152_15311.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>201916821</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>SUBM70N</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>06426890015</IdCodice> </IdFiscaleIVA> <CodiceFiscale>BLNLGU48P27L219Y</CodiceFiscale> <Anagrafica> <Denominazione>studio baulinozancanaro</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Corso Duca Abruzzi 8</Indirizzo> <CAP>10128</CAP> <Comune>Torino</Comune> <Provincia>TO</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-09-10</Data> <Numero>16821/2019/B</Numero> <ImportoTotaleDocumento>9.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Dichiarazione di successione (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>9.52</PrezzoUnitario> <PrezzoTotale>9.52</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>9.52</ImponibileImporto> <Imposta>0.38</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 16821/2019/B Data fattura: 2019-09-10 Totale: 9.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1581550189 Invio a SDI: 2019-09-11 01:38:02	IT13193220152_15311_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>1581550189</IdentificativoSdI> <NomeFile>IT13193220152_15311.xml</NomeFile> <Hash>5e4a1166207f41188c9f1475a0a4df6c6586ff29baf48c5c4c1bc418e47c8320</Hash> <DataOraRicezione>2019-09-11T01:38:01.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 06426890015 - 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BLNLGU48P27L219Y Notifica dello SDI: 2019-09-11 01:39:46