Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201917117: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_U1539.xml Scarica XML IT13193220152_U1539.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>201917117</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>01329640930</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>CIESSEA SRLS</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giardini 1</Indirizzo> <CAP>33080</CAP> <Comune>Zoppola</Comune> <Provincia>PN</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-09-17</Data> <Numero>17117/2019/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: 17117/2019/B Data fattura: 2019-09-17 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1621917621 Invio a SDI: 2019-09-19 10:00:03	IT13193220152_U1539_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>1621917621</IdentificativoSdI> <NomeFile>IT13193220152_U1539.xml</NomeFile> <Hash>8d7deae1daac9d78888e970ed6008748fc9e6e4ff5286d6b8aef062df6b4433b</Hash> <DataOraRicezione>2019-09-19T10:00:03.000+02:00</DataOraRicezione> <DataOraConsegna>2019-09-19T10:00:32.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> 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IT13193220152_15399.xml Scarica XML IT13193220152_15399.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>201917117</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>01329640930</IdCodice> </IdFiscaleIVA> <CodiceFiscale>01329640930</CodiceFiscale> <Anagrafica> <Denominazione>CIESSEA SRLS</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giardini 1</Indirizzo> <CAP>33080</CAP> <Comune>Zoppola</Comune> <Provincia>PN</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-09-17</Data> <Numero>17117/2019/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: 17117/2019/B Data fattura: 2019-09-17 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1616260232 Invio a SDI: 2019-09-18 01:52:01	IT13193220152_15399_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>1616260232</IdentificativoSdI> <NomeFile>IT13193220152_15399.xml</NomeFile> <Hash>25d1241d75fff45d464f5bbdbd3a423bc6c2faebd914999b406987f0aeff8e50</Hash> <DataOraRicezione>2019-09-18T01:52:01.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 01329640930 - 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01329640930 Notifica dello SDI: 2019-09-18 21:23:31