Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201922100: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_O1573.xml Scarica XML IT13193220152_O1573.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>201922100</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>02072680362</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>Ermes ceramiche spa</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giardini Nord N, 22</Indirizzo> <CAP>41043</CAP> <Comune>Formigine</Comune> <Provincia>MO</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-02</Data> <Numero>22100/2019/B</Numero> <ImportoTotaleDocumento>24.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Agenti e rappresentanti di commercio (eBook 2018)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>23.94</PrezzoUnitario> <PrezzoTotale>23.94</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> 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IT13193220152_1573o.xml Scarica XML IT13193220152_1573o.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>201922100</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>02072680362</IdCodice> </IdFiscaleIVA> <CodiceFiscale>LPRPLA66H03A984Z</CodiceFiscale> <Anagrafica> <Denominazione>Ermes ceramiche spa</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Giardini Nord N, 22</Indirizzo> <CAP>41043</CAP> <Comune>Formigine</Comune> <Provincia>MO</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-02</Data> <Numero>22100/2019/B</Numero> <ImportoTotaleDocumento>24.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Agenti e rappresentanti di commercio (eBook 2018)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>23.94</PrezzoUnitario> <PrezzoTotale>23.94</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>23.94</ImponibileImporto> <Imposta>0.96</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 22100/2019/B Data fattura: 2019-12-02 Totale: 24.90 € Fattura Pro Forma Con questo numero	Numero SDI: 2065503600 Invio a SDI: 2019-12-03 03:10:03	IT13193220152_1573o_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>2065503600</IdentificativoSdI> <NomeFile>IT13193220152_1573o.xml</NomeFile> <Hash>7f37d7f6bf8fddd4a3677a3f90c255f2edccb746509eaa58ebd5c8da53b92131</Hash> <DataOraRicezione>2019-12-03T03:10:03.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 02072680362 - 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LPRPLA66H03A984Z Notifica dello SDI: 2019-12-03 03:11:50