Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201923896: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Z58hk.xml Scarica XML IT13193220152_Z58hk.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>201923896</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>04162510962</IdCodice> </IdFiscaleIVA> <CodiceFiscale>04162510962</CodiceFiscale> <Anagrafica> <Denominazione>Milano Notai</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Manzoni, 14</Indirizzo> <CAP>20121</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-30</Data> <Numero>23896/2019/B</Numero> <ImportoTotaleDocumento>13.42</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Legge di Bilancio 2020 (eBook)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>12.90</PrezzoUnitario> <PrezzoTotale>12.90</PrezzoTotale> <AliquotaIVA>4.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>4.00</AliquotaIVA> <ImponibileImporto>12.90</ImponibileImporto> <Imposta>0.52</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 23896/2019/B Data fattura: 2019-12-30 Totale: 13.42 € Fattura Pro Forma Con questo numero	Numero SDI: 2249357887 Invio a SDI: 2019-12-31 12:22:02	IT13193220152_Z58hk_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>2249357887</IdentificativoSdI> <NomeFile>IT13193220152_Z58hk.xml</NomeFile> <Hash>e38c42d65b00a165d9cccba278198252c6d58ee84b9763a1a9a9d536e26be378</Hash> <DataOraRicezione>2019-12-31T12:22:02.000+01:00</DataOraRicezione> <DataOraConsegna>2019-12-31T15:55:06.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> <Descrizione>Trasmesso su canale registrato dal cessionario/committente</Descrizione> </Destinatario> <MessageId>6293739416</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>fAQhxmB+QHHHWxHgCgTHDuBwjLDneyMElh8lzXbeoFc=</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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IT13193220152_158hk.xml Scarica XML IT13193220152_158hk.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>201923896</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>04162510962</IdCodice> </IdFiscaleIVA> <CodiceFiscale>04162510962</CodiceFiscale> <Anagrafica> <Denominazione>Milano Notai</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Via Manzoni, 14</Indirizzo> <CAP>20121</CAP> <Comune>Milano</Comune> <Provincia>MI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-30</Data> <Numero>23896/2019/B</Numero> <ImportoTotaleDocumento>13.42</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>Legge di Bilancio 2020 (eBook)</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>0.00</PrezzoUnitario> <PrezzoTotale>0.00</PrezzoTotale> <AliquotaIVA>0.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>0.00</AliquotaIVA> <ImponibileImporto>0.00</ImponibileImporto> <Imposta>0.00</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 23896/2019/B Data fattura: 2019-12-30 Totale: 13.42 € Fattura Pro Forma Con questo numero	Numero SDI: 2246037009 Invio a SDI: 2019-12-31 04:58:03	IT13193220152_158hk_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>2246037009</IdentificativoSdI> <NomeFile>IT13193220152_158hk.xml</NomeFile> <Hash>fea7b009b9e22478852a3db0785e6db6c290fb8c774607631305326ee03252e0</Hash> <DataOraRicezione>2019-12-31T04:58:03.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00400</Codice> <Descrizione>2.2.1.14 <Natura> non presente a fronte di 2.2.1.12 <AliquotaIVA> pari a zero : Per la fattura: 23896/2019/B del 2019-12-30</Descrizione> <Suggerimento>Non disponibile</Suggerimento> </Errore> <Errore> <Codice>00429</Codice> <Descrizione>2.2.2.2 <Natura> non presente a fronte di 2.2.2.1 <AliquotaIVA> pari a zero : Per la fattura: 23896/2019/B del 2019-12-30</Descrizione> <Suggerimento>Non disponibile</Suggerimento> </Errore> </ListaErrori> <MessageId>6285207553</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 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Id="SignedProperties_1"><xades:SignedSignatureProperties><xades:SigningTime>2019-12-31T03:58:18Z</xades:SigningTime></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ns3:RicevutaScarto> Notifica Scarto 2.2.1.14 non presente a fronte di 2.2.1.12 pari a zero : Per la fattura: 23896/2019/B del 2019-12-30 2.2.2.2 non presente a fronte di 2.2.2.1 pari a zero : Per la fattura: 23896/2019/B del 2019-12-30 Notifica dello SDI: 2019-12-31 04:58:18