Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 20196997: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Z805.xml Scarica XML IT13193220152_Z805.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>20196997</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>simastudio@lamiapec.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>08939020155</IdCodice> </IdFiscaleIVA> <CodiceFiscale>ZNNMNL47E49F205Q</CodiceFiscale> <Anagrafica> <Denominazione>ZANNI MARINELLA</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Alzaia Naviglio Pavese 34</Indirizzo> <CAP>20136</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-03-21</Data> <Numero>6997/2019/B</Numero> <ImportoTotaleDocumento>40.00</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Ricarica BusinessCard 10 euro</Descrizione> <Quantita>4.00</Quantita> <PrezzoUnitario>8.20</PrezzoUnitario> <PrezzoTotale>32.80</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>32.80</ImponibileImporto> <Imposta>7.21</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 6997/2019/B Data fattura: 2019-03-21 Totale: 40.00 € Fattura Pro Forma Con questo numero	Numero SDI: 572555523 Invio a SDI: 2019-03-25 12:32:02	IT13193220152_Z805_RC_002.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>572555523</IdentificativoSdI> <NomeFile>IT13193220152_Z805.xml</NomeFile> <Hash>44b88ce5e74b19556c7391627776d1399a3b299f111aea00c56da50f35c54942</Hash> <DataOraRicezione>2019-03-25T12:32:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-03-25T13:15:32.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale 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IT13193220152_4805.xml Scarica XML IT13193220152_4805.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>20196997</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>0000000</CodiceDestinatario> <PECDestinatario>simastudio@lamiapec.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>08939020155</IdCodice> </IdFiscaleIVA> <CodiceFiscale>ZNNMNL47E49F205Q</CodiceFiscale> <Anagrafica> <Denominazione>ZANNI MARINELLA</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Alzaia Naviglio Pavese 34</Indirizzo> <CAP>20136</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-03-21</Data> <Numero>6997/2019/B</Numero> <ImportoTotaleDocumento>40.00</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Ricarica BusinessCard 10 euro</Descrizione> <Quantita>4.00</Quantita> <PrezzoUnitario>8.20</PrezzoUnitario> <PrezzoTotale>32.80</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>32.80</ImponibileImporto> <Imposta>7.20</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 6997/2019/B Data fattura: 2019-03-21 Totale: 40.00 € Fattura Pro Forma Con questo numero	Numero SDI: 561042554 Invio a SDI: 2019-03-22 01:20:02	IT13193220152_4805_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>561042554</IdentificativoSdI> <NomeFile>IT13193220152_4805.xml</NomeFile> <Hash>5ac5324067602b973dca13ee83d12b58aa230cd019acc2c273406388f61fdfde</Hash> <DataOraRicezione>2019-03-22T01:20:02.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00421</Codice> <Descrizione>2.2.2.6 Imposta non calcolato secondo le regole definite nelle specifiche tecniche : Per la fattura: 6997/2019/B del 2019-03-21</Descrizione> <Suggerimento>Non disponibile</Suggerimento> </Errore> </ListaErrori> <MessageId>2198512779</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>NX0I1QQPo49YoaCkc4dDCsHz+xADz/TWhUm2PH1qUxw=</ds:DigestValue></ds:Reference><ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"><ds:DigestMethod 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