Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201919368: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Z154z.xml Scarica XML IT13193220152_Z154z.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>201919368</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>M5UXCR1</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>00854480704</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>STUDIO TRIVISONNO</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Ciccaglione N. 1</Indirizzo> <CAP>86100</CAP> <Comune>Campobasso</Comune> <Provincia>CB</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-23</Data> <Numero>19368/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>La Società a responsabilità limitata (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>16.25</PrezzoUnitario> <PrezzoTotale>16.25</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>16.25</ImponibileImporto> <Imposta>0.65</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 19368/2019/B Data fattura: 2019-10-23 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1829041145 Invio a SDI: 2019-10-24 09:16:03	IT13193220152_Z154z_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>1829041145</IdentificativoSdI> <NomeFile>IT13193220152_Z154z.xml</NomeFile> <Hash>71dec726fcef537ff47611982f474886e43b637c454f4ca32bbd0a6483cc230e</Hash> <DataOraRicezione>2019-10-24T09:16:02.000+02:00</DataOraRicezione> <DataOraConsegna>2019-10-24T09:17:39.000+02:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> 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IT13193220152_154zs.xml Scarica XML IT13193220152_154zs.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>201919368</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>M5UXCR1</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>00854480704</IdCodice> </IdFiscaleIVA> <CodiceFiscale>SNZMRA61R65B519R</CodiceFiscale> <Anagrafica> <Denominazione>STUDIO TRIVISONNO</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Ciccaglione N. 1</Indirizzo> <CAP>86100</CAP> <Comune>Campobasso</Comune> <Provincia>CB</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-10-23</Data> <Numero>19368/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>La Società a responsabilità limitata (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>16.25</PrezzoUnitario> <PrezzoTotale>16.25</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>16.25</ImponibileImporto> <Imposta>0.65</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 19368/2019/B Data fattura: 2019-10-23 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1828417190 Invio a SDI: 2019-10-24 01:34:02	IT13193220152_154zs_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>1828417190</IdentificativoSdI> <NomeFile>IT13193220152_154zs.xml</NomeFile> <Hash>92e860579240ab2e298196ddbeecde7e2518b641098397fb3bc157df373dbc80</Hash> <DataOraRicezione>2019-10-24T01:34:02.000+02:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 00854480704 - 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SNZMRA61R65B519R Notifica dello SDI: 2019-10-24 01:34:18