Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 20192530: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_O44k2.xml Scarica XML IT13193220152_O44k2.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>20192530</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>romologesmundo@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> <CodiceFiscale>97720570585</CodiceFiscale> <Anagrafica> <Denominazione>ASSOCIAZIONE DI VOLONTARIATO GUARDAOLTRE</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Valerico Laccetti 24 F7</Indirizzo> <CAP>00155</CAP> <Comune>Roma</Comune> <Provincia>RM</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-01-25</Data> <Numero>2530/2019/B</Numero> <ImportoTotaleDocumento>13.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Le nuove organizzazioni di volontariato (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>13.37</PrezzoUnitario> <PrezzoTotale>13.37</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> 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IT13193220152_44k2.xml Scarica XML IT13193220152_44k2.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>20192530</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>romologesmundo@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>97720570585</IdCodice> </IdFiscaleIVA> <CodiceFiscale>GSMRML66A01H501J</CodiceFiscale> <Anagrafica> <Denominazione>ASSOCIAZIONE DI VOLONTARIATO GUARDAOLTRE</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Valerico Laccetti 24 F7</Indirizzo> <CAP>00155</CAP> <Comune>Roma</Comune> <Provincia>RM</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-01-25</Data> <Numero>2530/2019/B</Numero> <ImportoTotaleDocumento>13.90</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Le nuove organizzazioni di volontariato (eBook 2019)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>13.37</PrezzoUnitario> <PrezzoTotale>13.37</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>13.37</ImponibileImporto> <Imposta>0.53</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 2530/2019/B Data fattura: 2019-01-25 Totale: 13.90 € Fattura Pro Forma Con questo numero	Numero SDI: 217184630 Invio a SDI: 2019-01-26 01:08:01	IT13193220152_44k2_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>217184630</IdentificativoSdI> <NomeFile>IT13193220152_44k2.xml</NomeFile> <Hash>75512c3a083902d03f5086aa461aa2b3d8ccef93871e909ad88da161ede4a0b0</Hash> <DataOraRicezione>2019-01-26T01:08:01.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00305</Codice> <Descrizione>1.4.1.1.2 IdCodice 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