Fatture elettroniche inviate

Fatture elettroniche inviate con progressivo 201924007: 2

Nome file	Dati Fattura	Dati invio SDI	Notifiche
IT13193220152_Z58kn.xml Scarica XML IT13193220152_Z58kn.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>201924007</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>RXP7IAZ</CodiceDestinatario> <PECDestinatario>michelegiordano@kstudioassociato.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>09363280158</IdCodice> </IdFiscaleIVA> <CodiceFiscale>09363280158</CodiceFiscale> <Anagrafica> <Denominazione>Studio associato</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Machiavelli, 29 </Indirizzo> <CAP>50125</CAP> <Comune>Firenze</Comune> <Provincia>FI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-31</Data> <Numero>24007/2019/B</Numero> <ImportoTotaleDocumento>48.68</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>VideoCorso in differita-Criterio del costo e fair value</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>39.90</PrezzoUnitario> <PrezzoTotale>39.90</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>39.90</ImponibileImporto> <Imposta>8.78</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 24007/2019/B Data fattura: 2019-12-31 Totale: 48.68 € Fattura Pro Forma Con questo numero	Numero SDI: 2257427711 Invio a SDI: 2020-01-01 10:52:02	IT13193220152_Z58kn_RC_004.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>2257427711</IdentificativoSdI> <NomeFile>IT13193220152_Z58kn.xml</NomeFile> <Hash>f055e47e0aeb36d7a86308a4d2cbbb2ef611dc3b1e457116abcaf39d0e57d24f</Hash> <DataOraRicezione>2020-01-01T10:52:01.000+01:00</DataOraRicezione> <DataOraConsegna>2020-01-01T11:40:09.000+01:00</DataOraConsegna> <Destinatario> <Codice>0000000</Codice> 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IT13193220152_158kn.xml Scarica XML IT13193220152_158kn.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>201924007</ProgressivoInvio> <FormatoTrasmissione>FPR12</FormatoTrasmissione> <CodiceDestinatario>RXP7IAZ</CodiceDestinatario> <PECDestinatario>michelegiordano@kstudioassociato.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>09363280158</IdCodice> </IdFiscaleIVA> <CodiceFiscale>GRDMHL68H21H898T</CodiceFiscale> <Anagrafica> <Denominazione>Studio associato</Denominazione> </Anagrafica> </DatiAnagrafici> <Sede> <Indirizzo>Viale Machiavelli, 29 </Indirizzo> <CAP>50125</CAP> <Comune>Firenze</Comune> <Provincia>FI</Provincia> <Nazione>IT</Nazione> </Sede> </CessionarioCommittente> </FatturaElettronicaHeader> <FatturaElettronicaBody> <DatiGenerali> <DatiGeneraliDocumento> <TipoDocumento>TD01</TipoDocumento> <Divisa>EUR</Divisa> <Data>2019-12-31</Data> <Numero>24007/2019/B</Numero> <ImportoTotaleDocumento>48.68</ImportoTotaleDocumento> </DatiGeneraliDocumento> </DatiGenerali> <DatiBeniServizi> <DettaglioLinee> <NumeroLinea>1</NumeroLinea> <Descrizione>VideoCorso in differita-Criterio del costo e fair value</Descrizione> <Quantita>1.00</Quantita> <PrezzoUnitario>39.90</PrezzoUnitario> <PrezzoTotale>39.90</PrezzoTotale> <AliquotaIVA>22.00</AliquotaIVA> </DettaglioLinee> <DatiRiepilogo> <AliquotaIVA>22.00</AliquotaIVA> <ImponibileImporto>39.90</ImponibileImporto> <Imposta>8.78</Imposta> </DatiRiepilogo> </DatiBeniServizi> </FatturaElettronicaBody> </ns2:FatturaElettronica>	Numero fattura: 24007/2019/B Data fattura: 2019-12-31 Totale: 48.68 € Fattura Pro Forma Con questo numero	Numero SDI: 2256485496 Invio a SDI: 2020-01-01 01:34:02	IT13193220152_158kn_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>2256485496</IdentificativoSdI> <NomeFile>IT13193220152_158kn.xml</NomeFile> <Hash>0f3b87cebb37cf70483aaafd5dcfc24554b9fb6a46a6f5996bf1ef1f2329a194</Hash> <DataOraRicezione>2020-01-01T01:34:02.000+01:00</DataOraRicezione> <ListaErrori> <Errore> <Codice>00324</Codice> <Descrizione>1.4.1.1 <IdFiscaleIVA> e 1.4.1.2 <CodiceFiscale> non coerenti : 09363280158 - 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GRDMHL68H21H898T Notifica dello SDI: 2020-01-01 08:05:51