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[]
[null,"QUESTE INFORMAZIONI SONO NECESSARIE, QUALORA OBBLIGATORIE PER LA GENERAZIONE DELLA FATTURA SDI"]
[]
[null,"LA COMPILAZIONE DI QUESTE INFORMAZIONI DEVE AVENIRE NELLA SEZIONE \"Dati Integrativi per XML SDI\" NELLA PROPRIA AREA RISERVATA IN WWW.DIGITHERA.IT"]
[]
[null,"ATTENZIONE : SE LE INFORMAZIONI OBBLIGATORIE NON SONO PRESENTI NELLA PROPRIA AREA RISERVATA LA FATTURA POTREBBE NON ESSERE INVIATA O SCARTATA"]
[]
[null,"AZIENDE"]
[]
[]
[null,"SEZIONE","CAMPO","OBBLIGATORIO","COMMENTO"]
[]
[null,"ANAGRAFICA"]
[null,null,"RAGIONE SOCIALE","SI"]
[null,null,"PARTITA IVA","SI","Se non si dispone di una partita IVA, NON VA INVIATA una fattura elettronica, verrebbe scartata da SdI."]
[null,null,"CODICE FISCALE","SI"]
[]
[null,"SEDE"]
[null,null,"INDIRIZZO (incluso Numero)","SI"]
[null,null,"Comune","SI"]
[null,null,"CAP","SI"]
[null,null,"PROVINCIA","SI"]
[null,null,"NAZIONE","SI"]
[]
[null,"CONTATTO PER FATTURAZIONE ELETTRONICA"]
[null,null,"PEC INVIO FATTURE","SI","Richiesta dalla PA per eventuali comunicazioni"]
[null,null,"PEC CCIAA ","SI","Richiesta per l'invio delle credenziali di accesso all'area per la conservazione sostitutiva"]
[]
[null,"DATI FISCALI"]
[null,null,"REGIME FISCALE","SI","Selezionare da un menù a tendina"]
[null,null,"ESIGIBILITA' IVA","SI","Selezionare da un menù a tendina, generalmente immediata a meno di particolari concessioni"]
[]
[null,"ISCRIZIONE REA"]
[null,null,"REGISTRO IMPRESE","NO","Inserire la provincia del Registro Imprese in cui la società è registrata"]
[null,null,"REGISTRO IMPRESE N.","NO","Numero REA senza il prefisso della Provincia"]
[null,null,"IN LIQUIDAZIONE","NO","Selezionare Si o No a questa domanda"]
[null,null,"CAPITALE SOCIALE in €","NO","Inserire il Capitale Sociale se si è una società di capitale SpA, Srl, SaPA, ecc"]
[null,null,"SOCIO UNICO","NO","Selezionare Si o No a questa domanda"]
[]
[null,"SEZIONALE IVA"]
[null,null,"DESCRIZIONE","SI","Descrive il Sezionale Specifico per le Fatture Elettroniche alla PA (es. Fatture Elettroniche PA)"]
[null,null,"ANNO","SI","Definisce l'anno di registrazione contabile"]
[null,null,"MINIMO","SI","Se si scegli un intervallo separato indicare il numero di partenza (es. 100000). Altrimenti si inserisca 1."]
[null,null,"MASSIMO","SI","Se si scegli un intervallo separato indicare il numero di presunta fine (es. 110000). Altrimenti si inserisca il numero di fatture stimate in un anno."]
[null,null,"PREFISSO","NO","Se si sceglie un intervallo separato o un suffisso lasciare vuoto. Altrimenti inserire tutto il blocco pre-numero (es. PA/)"]
[null,null,"SUFFISSO","NO","Se si sceglie un intervallo separato o un prefisso si può anche lasciare vuoto. Altrimenti inserire tutto il blocco post numero (es. /PA)"]
[]
[null,"Rev7_5_1_21"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J9&J13&J17&J21&J25&J29","v":""}]
[null,null,"Aziende Semplificata (Modello Digithera SP1_14)"]
[]
[null,null,"La mia Anagrafica (integrata dalle info in www.digithera.it richieste per Fattura PA)",null,null,"L'Anagrafica del Mio Cliente",null,null,"Corpo della Fattura",null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento","Casse Previdenziali","Natura"]
[null,null,null,null,null,null,null,null,"Compilare SOLO le righe necessarie, partendo dalla 1",null,null,null,null,null,null,null,null,null,null,null,null,"Bonifico","Cassa autonoma assistenza integrativa giornalisti italiani (CASAGIT)"]
[null,null,"Ragione Sociale",null,null,"Denominazione",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contanti","Cassa nazionale del notariato","N1  escluse ex art. 15"]
[null,null,"Altra Denominazione",null,null,"Indirizzo",null,null,"Codice Articolo","Descrizione","Quantità","Unità di Misura","Prezzo Unitario","Sconto %","Imponibile","IVA %","Natura Esenzione IVA","Riferimento Normativo",null,null,null,"Assegno","Cassa nazionale previdenza e assistenza avvocati e procuratori legali ","N2.1  non soggette ad IVA art 7"]
[null,null,"Indirizzo",null,null,"N.r Civico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assegno Bancario","Cassa nazionale previdenza e assistenza ingegneri e architetti liberi professionisti","N2.2  non soggette - altri casi"]
[null,null,"N.r Civico",null,null,"Comune",null,null,null,null,null,null,null,null,{"$f":"K9*M9*(1-N9/100)","v":0},null,null,null,null,null,null,"Assegno Circolare","Cassa nazionale previdenza e assistenza ragionieri e periti commerciali","N2.2  non soggette - altri casi"]
[null,null,"Comune",null,null,"CAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bollettino bancario","Cassa previdenza dottori commercialisti","N3.1  non imponibili - esportazioni"]
[null,null,"CAP",null,null,"Provincia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carta Credito","Cassa previdenza e assistenza geometri","N3.2  non imponibili - cessioni intra"]
[null,null,"Provincia",null,null,"Partita IVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RID","Ente nazionale assistenza agenti e rappresentanti di commercio (ENASARCO)","N3.3  non imponibili - cessioni San Marino"]
[null,null,"Cod. Fisc.",null,null,"Cod. Fisc.",null,null,null,null,null,null,null,null,{"$f":"K13*M13*(1-N13/100)","v":0},null,null,null,null,null,null,"RID Utenze","Ente nazionale previdenza e assistenza biologi (ENPAB)","N3.4  non imponibili - operazioni assimilate"]
[null,null,"Partita IVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RID Veloce","Ente nazionale previdenza e assistenza consulenti del lavoro (ENPACL)","N3.5  non imponibili - post dich. d'intento"]
[null,null,"PEC Aziendale",null,null,"Codice Destinatario","0000000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIBA","Ente nazionale previdenza e assistenza farmacisti (ENPAF)","N3.6  non imponibili - altre operazioni"]
[null,null,"Sito Web",null,null,"PEC Fatturaz. Elettronica",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAV","Ente nazionale previdenza e assistenza impiegati dell'agricoltura (ENPAIA)","N4  esenti"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K17*M17*(1-N17/100)","v":0},null,null,null,null,null,null,"Rimessa Diretta","Ente nazionale previdenza e assistenza medici (ENPAM)","N5  regime del margine / IVA non esposta"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domiciliazione Postale","Ente nazionale previdenza e assistenza professione infermieristica (ENPAPI)","N6.1  inversione contabile - cessione di rottami"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Altro","Ente nazionale previdenza e assistenza psicologi (ENPAP)","N6.2  inversione contabile - cessione metalli preziosi"]
[null,null,"Il Mio Documento Fiscale",null,null,"Riferimento Amministrazione (INPS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ente nazionale previdenza e assistenza veterinari (ENPAV)","N6.3  inversione contabile - subappalto edile"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K21*M21*(1-N21/100)","v":0},null,null,null,null,null,null,null,"Ente previdenza e assistenza pluricategoriale (EPAP)","N6.4  inversione contabile - cessione di fabbricati"]
[null,null,"Tipo Documento","Fattura",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ente previdenza periti industriali e periti industriali laureati (EPPI)","N6.5  inversione contabile - cessione di cellulari"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fondo previdenza impiegati imprese di spedizione e agenzie marittime","N6.6  inversione contabile - cessione di prod elettr"]
[null,null,"Data Documento",null,null,"Quando e dove vorrei essere pagato",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPS","N6.7  inversione contabile - prestazioni edili"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K25*M25*(1-N25/100)","v":0},null,null,null,null,null,null,null,"Istituto nazionale previdenza giornalisti italiani (INPGI)","N6.8  inversione contabile - operazioni energetico"]
[null,null,"Numero Documento",null,null,"Modalità di Pagamento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N6.9  inversione contabile - altri casi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N7  IVA assolta in altro stato UE"]
[null,null,null,{"$f":"IF(ISERROR(D26*1),\"Il Sezionale Sembra corretto\",\"Attenzione al Sezionale IVA Separato\")","v":"Attenzione al Sezionale IVA Separato"},null,"Scadenza Fattura",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N7  IVA assolta in altro stato UE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K29*M29*(1-N29/100)","v":0}]
[null,null,"Le Attività per cui emetto Fattura",null,null,"Banca di Appoggio"]
[]
[null,null,"Riferimento Altro Documento",null,null,"IBAN"]
[null,null,"# Documento di Riferimento",null,null,null,null,null,null,null,null,null,null,null,{"$f":"K33*M33*(1-N33/100)","v":0}]
[null,null,"Data Doc Rifefimento"]
[null,null,"Codice CIG"]
[null,null,"Codice CUP",null,null,"Esigibilità Iva","Immediata"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K37*M37*(1-N37/100)","v":0}]
[]
[null,null,"Eventuali Note "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K41*M41*(1-N41/100)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K45*M45*(1-N45/100)","v":0}]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"NETTO A PAGARE AD INSERIMENTO LIBERO"]

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["LA COMPILAZIONE DEI DATI DI QUESTA FATTURA DEVE AVVENIRE NEL FOGLIO INSERIMENTO. QUESTAPAGINA SARA' COMPILATA IN AUTOMATICO"]
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[null,{"$f":"IF(Inserimento!B7=\"\",\"\",IF(LEN(Inserimento!D7)=0,\"Altra Denominazione\",Inserimento!D7))","v":""}]
[null,{"$f":"IF(LEN(Inserimento!D8)=0,\"Indirizzo\",Inserimento!D8&\", \"&Inserimento!D9)","v":"Indirizzo"}]
[null,{"$f":"IF(LEN(Inserimento!D10)=0,\"Città\",Inserimento!D11 & \" \" & Inserimento!D10 &\" (\"&Inserimento!D12&\")\")","v":"Città"},null,null,null,null,null,null,{"$f":"IF(LEN(Inserimento!G6)=0,\"Destinatario PA\",Inserimento!G6)","v":"Destinatario PA"}]
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[null,{"$f":"IF(Inserimento!B16=\"\",\"\",IF(LEN(Inserimento!D16)=0,\"Sito Web\",Inserimento!D16))","v":""},null,null,null,null,null,null,{"$f":"IF(LEN(Inserimento!G10)=0,\"Città\",Inserimento!G10 & \" \" & Inserimento!G9 &\" (\"&Inserimento!G11&\")\")","v":"Città"}]
[null,{"$f":"IF(Inserimento!B13=\"\",\"\",IF(LEN(Inserimento!D13)=0,\"C.F.\",\"C.F. : \"&Inserimento!D13))","v":""},null,null,null,null,null,null,{"$f":"IF(Inserimento!E12=\"\",\"\",IF(LEN(Inserimento!G12)=0,\"P.IVA\",\"P. IVA : \"&Inserimento!G12))","v":""}]
[null,{"$f":"IF(LEN(Inserimento!D14)=0,\"P.IVA\",\"P. IVA : \"&Inserimento!D14)","v":"P.IVA"},null,null,null,null,null,null,{"$f":"IF(LEN(Inserimento!G13)=0,\"C.F.\",\"C.F. : \"&Inserimento!G13)","v":"C.F."}]
[null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Inserimento!G15)=6,\"IPA:  \"&Inserimento!G15,\"Codice Destinatario:  \"&IF(LEN(Inserimento!G15)=0,\"0000000\",Inserimento!G15))","v":"Codice Destinatario:  0000000"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(Inserimento!G16<>\"\",\"PEC per FE: \"&Inserimento!G16,\"\")","v":""}]
[null,{"$f":"\"Numero \"&B3","v":"Numero Fattura"},null,{"$f":"IF(LEN(Inserimento!D26)=0,\"\",Inserimento!D26)","v":""}]
[null,{"$f":"\"Data \"&B3","v":"Data Fattura"},null,{"$f":"IF(LEN(Inserimento!D24)=0,\"\",Inserimento!D24)","v":""},null,null,"Riferimento Amministrazione",null,{"$f":"IF(Inserimento!E21=\"\",\"\",IF(LEN(Inserimento!F21)=0,\"\",\"\"&Inserimento!F21))","v":""}]
[]
[]
[null,{"$f":"IF(LEN(Inserimento!D32)=0,\"\",\"Riferimento \"&Inserimento!D32&\"  \"&IF(LEN(Inserimento!D33)=0,\"\",Inserimento!D33&\" del \"&IF(LEN(Inserimento!D34)=0,\"\",DAY(Inserimento!D34)&\"-\"&MONTH(Inserimento!D34)&\"-\"&YEAR(Inserimento!D34))))","v":""},null,null,null,null,null,null,"Esigibilità IVA:",{"$f":"IF(Inserimento!G36=\"\",\"\",Inserimento!G36)","v":"Immediata"}]
[null,{"$f":"IF(Inserimento!D35=\"\",\"\",\"Codice CIG: \"&Inserimento!D35)","v":""}]
[null,{"$f":"IF(Inserimento!D36=\"\",\"\",\"Codice CUP: \"&Inserimento!D36)","v":""}]
[]
[]
[]
[null,"Modalità di Pagamento",null,{"$f":"IF(LEN(Inserimento!G26)=0,\"-\",Inserimento!G26)","v":"-"}]
[]
[null,{"$f":"\"Scadenza \"&B3","v":"Scadenza Fattura"},null,{"$f":"IF(LEN(Inserimento!G28)=0,\"-\",DAY(Inserimento!G28)&\"-\"&MONTH(Inserimento!G28)&\"-\"&YEAR(Inserimento!G28))","v":"-"}]
[]
[null,"Banca di Appoggio",null,{"$f":"IF(LEN(Inserimento!G30)=0,\"-\",Inserimento!G30)","v":"-"}]
[]
[null,"IBAN",null,{"$f":"IF(LEN(Inserimento!G32)=0,\"-\",Inserimento!G32)","v":"-"}]
[]
[]
[null,{"$f":"IF(ISERROR(FIND(\"/\",Inserimento!V1,1)>0),\"\",\"ATTENZIONE NEL CORPO SONO PRESENTI CARATTERI PROIBITI DA SDI, COME AD ESEMPIO '/'. POTREBBERO ESSERE MOTIVO DI SCARTO.\")","v":""}]
[null,"Codice Articolo","Descrizione Attività",null,null,"Quantità","UdM","Prezzo Unitario","Sconto %","Imponibile","IVA %"]
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[null,{"$f":"IF(Inserimento!I21=\"\",\"\",Inserimento!I21)","v":""},{"$f":"IF(Inserimento!J21<>\"\",Inserimento!J21,\"\")","v":""},null,null,{"$f":"IF(C39<>\"\",Inserimento!K21,\"\")","v":""},{"$f":"IF(C39<>\"\",Inserimento!L21,\"\")","v":""},{"$f":"IF(C39<>\"\",Inserimento!M21,\"\")","v":""},{"$f":"IF(AND(C39<>\"\",Inserimento!N21>0),Inserimento!N21,\"\")","v":""},"",{"$f":"IF(C39<>\"\",Inserimento!P21,\"\")","v":""}]
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[null,{"$f":"IF(Inserimento!Q9>0,1,\"\")","v":""}]
[null,"Riepilogo IVA "]
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[]
[null,null,"Totale Forniture/Servizi",null,{"$f":"SUM(J36:J45)","v":0}]
[]
[null,null,"Totale Sconto ",null,{"$f":"E58*Inserimento!N53/100","v":0}]
[]
[null,null,"IVA",null,{"$f":"SUM(Calc_Sht!Q36:Q45)","v":0}]
[]
[null,null,{"$f":"\"Totale \"&B3","v":"Totale Fattura"},null,{"$f":"E62-E60+E58","v":0}]
[]
[null,null,"Totale da Pagare",null,{"$f":"IF(H66=\"Scissione dei Pagamenti\",E64-E62,E64)","v":0}]
[]
[null,null,"Causale o Note"]
[null,null,{"$f":"IF(LEN(Inserimento!D39)=0,\"\",Inserimento!D39)","v":""}]
[]
[]
[null,null,{"$f":"IF(AND(E64>77.47,E62=0),\"Imposta di bollo in assolvimento ai sensi del D.M. del 17/06/2014. Cod. Bollo:  DM-17-GIU-2014\",\"\")","v":""}]
[]
["ATTENZIONE LA CORRETTEZZA DEI DATI E' RESPONSABILITA DEL COMPILATORE - LE FORMULE POTREBBERO NON CONSIDERARE TUTTE LE CASISTICHE"]

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[]
[]
[null,"Icona Stato","Descrizione Stato","Possibile\nRe-Invio Stessa Fattura?"]
[null,null,"Fattura Impedita (Causa Dati o Canali)","NO"]
[null,null,"Formato XML-PA pronta da Firmare","NO"]
[null,null,"Fattura Duplicata (stesso numero)","NO"]
[null,null,"Pronta per la Consegna a SdI (SLA 24 h)","NO"]
[null,null,"Fattura Non Valida, rifiutata da SdI","SI"]
[null,null,"Notifica Mancata Consegna (SdI ritenta più volte)","NO"]
[null,null,"Fattura Consegnata alla PA","NO"]
[null,null,"Termini di Notifica Scaduti (15 gg)","NO"]
[null,null,"Fattura Accettata dalla PA (entro 15 gg)","NO"]
[null,null,"Fattura Rifiutata dalla PA (entro 15 gg)","SI"]
[]
[null,"·         Nel primo caso contattare il Supporto Digithera per capire il motivo del blocco."]
[null,"·         I 15 giorni partono dalla Data di Consegna."]
[null,"In caso di Fattura non Valida o Rifiutata dalla PA è possibile re-inviarla corretta e con la stessa numerazione di quella originale."]

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