Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201919126: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_M154t.xml Scarica XML IT13193220152_M154t.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>201919126</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>USAL8PV</CodiceDestinatario> <PECDestinatario>yeswenetspa@pec.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>10380430966</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Yeswenet SpA</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Copernico 38</Indirizzo> <CAP>20125</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-20</Data> <Numero>19126/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>La disciplina delle reti d'impresa III Edizione (eBook)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>14.33</PrezzoUnitario> <PrezzoTotale>14.33</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> 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IT13193220152_154t2.xml Scarica XML IT13193220152_154t2.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>201919126</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>USAL8PV</CodiceDestinatario> <PECDestinatario>yeswenetspa@pec.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>10380430966</IdCodice> </IdFiscaleIVA> <CodiceFiscale>SGRFBA85C11A662J</CodiceFiscale> <Anagrafica> <Denominazione>Yeswenet SpA</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Copernico 38</Indirizzo> <CAP>20125</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-20</Data> <Numero>19126/2019/B</Numero> <ImportoTotaleDocumento>14.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>La disciplina delle reti d'impresa III Edizione (eBook)</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: 19126/2019/B Data fattura: 2019-10-20 Totale: 14.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1811664066 Invio a SDI: 2019-10-21 01:14:02	IT13193220152_154t2_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>1811664066</IdentificativoSdI> <NomeFile>IT13193220152_154t2.xml</NomeFile> <Hash>779774923bfbc739a9e910a3cc1f5e46060c9ea19700a561058d5d2f72f9acd7</Hash> <DataOraRicezione>2019-10-21T01:14:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 10380430966 - 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SGRFBA85C11A662J Notifica dello SDI: 2019-10-21 11:54:58