Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201920321: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Q155q.xml Scarica XML IT13193220152_Q155q.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>201920321</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>01899210304</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>SER.A,.CO. SNC DI CASTELLAN DOTT. ROBERTO & C.</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Grado, 16/a</Indirizzo> <CAP>33057</CAP> <Comune>Palmanova</Comune> <Provincia>UD</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-11-04</Data> <Numero>20321/2019/B</Numero> <ImportoTotaleDocumento>8.22</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Decreto fiscale 2020: la Circolare con le novità</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>7.90</PrezzoUnitario> <PrezzoTotale>7.90</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>7.90</ImponibileImporto> <Imposta>0.32</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 20321/2019/B Data fattura: 2019-11-04 Totale: 8.22 € Fattura Pro Forma Con questo numero	Numero SDI: 1892762793 Invio a SDI: 2019-11-05 09:28:02	IT13193220152_Q155q_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>1892762793</IdentificativoSdI> <NomeFile>IT13193220152_Q155q.xml</NomeFile> <Hash>e238bfd2d887681638d027fb1daa8540628c624999083d14228b675bbb66d849</Hash> <DataOraRicezione>2019-11-05T09:28:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-11-05T10:57:36.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>5461742131</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" 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IT13193220152_155q9.xml Scarica XML IT13193220152_155q9.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>201920321</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>01899210304</IdCodice> </IdFiscaleIVA> <CodiceFiscale>CSTRRT57A05G284N</CodiceFiscale> <Anagrafica> <Denominazione>SER.A,.CO. 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CSTRRT57A05G284N Notifica dello SDI: 2019-11-05 04:06:34