Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201921105: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_C156c.xml Scarica XML IT13193220152_C156c.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>201921105</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>00477260657</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Studio Bertolini</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Velia</Indirizzo> <CAP>84040</CAP> <Comune>Casal Velino</Comune> <Provincia>SA</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-11-15</Data> <Numero>21105/2019/B</Numero> <ImportoTotaleDocumento>10.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Scontrini fiscali telematici (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>10.48</PrezzoUnitario> <PrezzoTotale>10.48</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>10.48</ImponibileImporto> <Imposta>0.42</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 21105/2019/B Data fattura: 2019-11-15 Totale: 10.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1983187388 Invio a SDI: 2019-11-18 09:18:02	IT13193220152_C156c_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>1983187388</IdentificativoSdI> <NomeFile>IT13193220152_C156c.xml</NomeFile> <Hash>efe6f011ba5a677f10083b83523115cbf6eed1caca0ee2b0e26493dc563daf10</Hash> <DataOraRicezione>2019-11-18T09:18:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-11-18T09:41:25.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> 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IT13193220152_156c1.xml Scarica XML IT13193220152_156c1.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>201921105</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>00477260657</IdCodice> </IdFiscaleIVA> <CodiceFiscale>BRTFTN42L13G887G</CodiceFiscale> <Anagrafica> <Denominazione>Studio Bertolini</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Velia</Indirizzo> <CAP>84040</CAP> <Comune>Casal Velino</Comune> <Provincia>SA</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-11-15</Data> <Numero>21105/2019/B</Numero> <ImportoTotaleDocumento>10.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Scontrini fiscali telematici (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>10.48</PrezzoUnitario> <PrezzoTotale>10.48</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>10.48</ImponibileImporto> <Imposta>0.42</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 21105/2019/B Data fattura: 2019-11-15 Totale: 10.90 € Fattura Pro Forma Con questo numero	Numero SDI: 1979154428 Invio a SDI: 2019-11-16 02:28:04	IT13193220152_156c1_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>1979154428</IdentificativoSdI> <NomeFile>IT13193220152_156c1.xml</NomeFile> <Hash>5f181db5d4c07f5abb58b3606adfcfe5da2af4d2f017bc08cd360fad71cc5dc2</Hash> <DataOraRicezione>2019-11-16T02:28:01.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 00477260657 - 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BRTFTN42L13G887G Notifica dello SDI: 2019-11-16 02:29:34