Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 20192353: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_O44f5.xml Scarica XML IT13193220152_O44f5.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>20192353</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>J6URRTW</CodiceDestinatario> <PECDestinatario>cplsmastersrls@legalmail.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> 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IT13193220152_44f5.xml Scarica XML IT13193220152_44f5.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>20192353</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>J6URRTW</CodiceDestinatario> <PECDestinatario>cplsmastersrls@legalmail.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>02716060187</IdCodice> </IdFiscaleIVA> <CodiceFiscale>02716060187</CodiceFiscale> <Anagrafica> <Denominazione>CPLS MASTER SRLS</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Francana, 4</Indirizzo> <CAP>27100</CAP> <Comune>Pavia</Comune> <Provincia>PV</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-01-23</Data> <Numero>2353/2019/B</Numero> <ImportoTotaleDocumento>105.00</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Leggere analizzare Bilancio d’esercizio pdf + xls IT-EN</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>86.07</PrezzoUnitario> <PrezzoTotale>86.07</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>86.07</ImponibileImporto> <Imposta>18.93</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 2353/2019/B Data fattura: 2019-01-23 Totale: 105.00 € Fattura Pro Forma Con questo numero	Numero SDI: 207816960 Invio a SDI: 2019-01-24 01:34:02	IT13193220152_44f5_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>207816960</IdentificativoSdI> <NomeFile>IT13193220152_44f5.xml</NomeFile> <Hash>06f4e03fb04d0b47407b81f9e58f5116e5d95c366281245c7268f177556582b9</Hash> <DataOraRicezione>2019-01-24T01:34:02.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00200</Codice> <Descrizione>File non conforme al formato (nella descrizione del messaggio Ã¨ riportata lâ€™indicazione puntuale della non conformitÃ ) : The value 'Leggere analizzare Bilancio d’esercizio pdf + xls IT-EN' of element 'Descrizione' is not valid. riga: 66 - colonna: 98</Descrizione> <Suggerimento>Verificare che il file inviato sia conforme al formato previsto</Suggerimento> </Errore> </ListaErrori> <MessageId>1278967907</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 Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/><ds:Reference Id="reference-document" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"><XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath></ds:Transform></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>p5VnZ8Obj/M9rbuakYn3sMdwIEwCKUqztotDtCQ3dAw=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>CUi105CVhKWEF4KQpY8Uny170E86ZFOLAwAvle7lli0=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>fHLLPXW7eUGntEt43+TRP2K1ZuifwNghF58HAAiK2zM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue1">fOFvhjrQ2tL3CwaM06Y2nuzU3mn8OIVZ38EDJOM9e3np7aLi6rPLfF6/6xaEogBtWaW/FqvD1vkJ vx0xGt9yFTTMvMBUHwSGXCwn1moIP556fZfNxFRk4LNfzIlZ7hUGzT7mwN05JggbGjLLDRIJp7Em 9260zlnGg87aU9tbGA5Mf96nj6RO4cZ7WN+2kYESl7KfcDcCzKnmmFdqJ4C/pVIaP0tPrB3Eb4/u Z0y9OhPDVG8FBxLD0iTGXKupDRmYg3Qr+RY5IrR5yekwmL0ibii9xtxqTgr66XqMnbJqjLl3Nsov XUQes639rqyqyTk6eR3zgt7zRXMqT0xhSWmpmQ==</ds:SignatureValue><ds:KeyInfo Id="KeyInfoId"><ds:X509Data><ds:X509Certificate>MIIEZTCCA02gAwIBAgIITPn9utyy2GMwDQYJKoZIhvcNAQELBQAwbTELMAkGA1UEBhMCSVQxHjAc BgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkGA1UECxMSU2Vydml6aSBUZWxlbWF0aWNp MSEwHwYDVQQDExhDQSBBZ2VuemlhIGRlbGxlIEVudHJhdGUwHhcNMTcwNTI0MTIzNDE3WhcNMjAw NTI0MTIzNDE3WjB0MQswCQYDVQQGEwJJVDEeMBwGA1UECgwVQWdlbnppYSBkZWxsZSBFbnRyYXRl MRswGQYDVQQLDBJTZXJ2aXppIFRlbGVtYXRpY2kxKDAmBgNVBAMMH1Npc3RlbWEgSW50ZXJzY2Ft YmlvIEZhdHR1cmEgUEEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCLJQZHLMe7PybW stb/sLv0kk8dewRdDZ4VDAWtxuE7AOCXzSeuTOj3RLW3V53jYYLnjvUFO4v/q8/Y70sG+D9/3xt7 7E4Q+my42qfGnjDFa5CNNvmm/Bh707k/8RVQtaDmFNCu0qq+z8lk9Nqy+rwEX7fPJ5M0a3jK4alH 1P25thEGFHsJi51swuddW2jc5TLLpDce6dMAFu7ysRQcosXEKOpY9zGimZ51m+emX1cGa2sUpuGF VYrRywd97trU+8qPmvJlYUlSV3h05TZW6imrvjonO3k2bHIjnk/ttkdNoO5kp0PeUN0XVAEHi+fZ 6q8LfJQJZPJV6jYFqx6OjyehAgMBAAGjggEAMIH9MB8GA1UdIwQYMBaAFOpEPx8Z4zc+q6qUgqWf 6/wWun+1MIGqBgNVHR8EgaIwgZ8wgZyggZmggZaGgZNsZGFwOi8vY2Fkcy5lbnRyYXRlLmZpbmFu emUuaXQvQ049Q0ElMjBBZ2VuemlhJTIwZGVsbGUlMjBFbnRyYXRlLE9VPVNlcnZpemklMjBUZWxl bWF0aWNpLE89QWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxDPWl0P2NlcnRpZmljYXRlUmV2b2Nh dGlvbkxpc3QwHQYDVR0OBBYEFPvx4ds7h8HRgUpb4YbAY/nVZ/OqMA4GA1UdDwEB/wQEAwIGQDAN BgkqhkiG9w0BAQsFAAOCAQEAMp2EYR25WLlVBbf2mUKxVJwN0/zkEc8Ejz0po5RTMuskjbbU1JR1 t72PDTNVAkuouj3X6Fx8TiO6CaEG9ShGdJHosMwekj5S7Iqd0xS66KlKuQkmPyHBPguS2/WLdLiT IFn5J8hnKUrXzOr48s48K5iY4QcFcA6wa2PcmLmBFj/uRHqzdrwPmY0orEZkJo9Zh+W1/BCMVGL+ Ai5j5vaTmcRU4d6z7TekrfSthjxaYY1v8PVeS6YOpYb2MwPXr9MPm/4cpP2tZqhtWFRkUhqBVQ69 Nf+6rShNRNk9kwWgyQvuJI4y50d5tcMvca6tin4WzrHoe6I2+DtVpQxx5wtvZg==</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"><xades:SignedProperties Id="SignedProperties_1"><xades:SignedSignatureProperties><xades:SigningTime>2019-01-24T00:34:16Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaScarto> Notifica Scarto File non conforme al formato (nella descrizione del messaggio Ã¨ riportata lâ€™indicazione puntuale della non conformitÃ ) : The value 'Leggere analizzare Bilancio d’esercizio pdf + xls IT-EN' of element 'Descrizione' is not valid. riga: 66 - colonna: 98 Notifica dello SDI: 2019-01-24 01:34:16