Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201922454: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_I157d.xml Scarica XML IT13193220152_I157d.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>201922454</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>SUBM70N</CodiceDestinatario> <PECDestinatario>darasystem@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>00708030507</IdCodice> </IdFiscaleIVA> <Anagrafica> <Denominazione>da.ra. system snc</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via E. Toti 11</Indirizzo> <CAP>56123</CAP> <Comune>Pisa</Comune> <Provincia>PI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-09</Data> <Numero>22454/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Guida operativa antiriciclaggio (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: 22454/2019/B Data fattura: 2019-12-09 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 2130248364 Invio a SDI: 2019-12-10 14:22:02	IT13193220152_I157d_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>2130248364</IdentificativoSdI> <NomeFile>IT13193220152_I157d.xml</NomeFile> <Hash>3d8b26c664617035cfd95170ee013725781d36cb5b7fd6273855f1781f2beb92</Hash> <DataOraRicezione>2019-12-10T14:22:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-12-11T01:34:32.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>6034605250</MessageId> <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/><ds:SignatureMethod 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IT13193220152_157di.xml Scarica XML IT13193220152_157di.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>201922454</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>SUBM70N</CodiceDestinatario> <PECDestinatario>darasystem@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>00708030507</IdCodice> </IdFiscaleIVA> <CodiceFiscale>BRGGRZ47M54G702R</CodiceFiscale> <Anagrafica> <Denominazione>da.ra. system snc</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via E. Toti 11</Indirizzo> <CAP>56123</CAP> <Comune>Pisa</Comune> <Provincia>PI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-09</Data> <Numero>22454/2019/B</Numero> <ImportoTotaleDocumento>16.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Guida operativa antiriciclaggio (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: 22454/2019/B Data fattura: 2019-12-09 Totale: 16.90 € Fattura Pro Forma Con questo numero	Numero SDI: 2126081699 Invio a SDI: 2019-12-10 02:40:03	IT13193220152_157di_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>2126081699</IdentificativoSdI> <NomeFile>IT13193220152_157di.xml</NomeFile> <Hash>9d4ea1250ac0b03933a22a09956773ee169ad2eceedb6ac8ee153ae3b4f1421c</Hash> <DataOraRicezione>2019-12-10T02:40:03.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 00708030507 - 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BRGGRZ47M54G702R Notifica dello SDI: 2019-12-10 14:09:57