gestito il riavvio automatico e la grafica windows
0
Fiscality/plugins/it.smi.adex.help_16.0.0/META-INF/MANIFEST.MF
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.help_16.0.0/doc/GuidaIX.pdf
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.help_16.0.0/doc/GuidaXML.pdf
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/META-INF/MANIFEST.MF
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/images/export.gif
Normal file → Executable file
|
Before Width: | Height: | Size: 329 B After Width: | Height: | Size: 329 B |
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources/ErrorLogInstallationPage.xwt
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/dbscript/DROP FISCALITY.sql
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/dbscript/script.txt
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/dbscript/scriptCantieri.txt
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/dbscript/script_moda.txt
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/dbscript/script_viste.txt
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/rpg/ART55_CAN
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/rpg/ART55_STD
Normal file → Executable file
BIN
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/rpg/FISC_SUP
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.installer_19.0.0/resources_installer/rpg/changeLog.properties
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/META-INF/MANIFEST.MF
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/DatiFattura_v2.0.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/DatiFattura_v2.1.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/DatiFattura_v2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/comunicazioneIvp_2018_v1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/fornituraIvp_2018_v1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/fornitura_v3.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/intestazioneIvp_2018_v1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/typesDati_v3.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/ItVatDeclaration/typesProvincie_v3.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Liquidazione_UK.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/Foglio_stile_UBL_2.1_DOCUMENTO DI TRASPORTO.xsl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/CCTS_CCT_SchemaModule-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-CommonAggregateComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-CommonBasicComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-CommonExtensionComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-CommonSignatureComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-CoreComponentParameters-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-ExtensionContentDataType-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-QualifiedDataTypes-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-SignatureAggregateComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-SignatureBasicComponents-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-UnqualifiedDataTypes-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-XAdESv132-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-XAdESv141-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/common/UBL-xmldsig-core-schema-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/maindoc/UBL-DespatchAdvice-2.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/peppolDDT.xsl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/peppolDDT_SMI.xsl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/Peppol/peppolDDT_gen.xsl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/QuestionarioCrisiImpresa.xls
Normal file → Executable file
BIN
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/SchemaCalcoloDSCR_CNDCEC.xls
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/SuministroInformacion.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/SuministroInformacion_2021.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/SuministroLR.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/SuministroLR_2021.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/comandi.txt
Normal file → Executable file
2
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturaPASimpl_v1.0.1.xsd
Normal file → Executable file
@@ -550,4 +550,4 @@
|
||||
<xs:enumeration value="SI" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
</xs:schema>
|
||||
@@ -0,0 +1,558 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<xs:schema
|
||||
xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
|
||||
xmlns="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0"
|
||||
targetNamespace="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0"
|
||||
version="1.0.2">
|
||||
|
||||
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="http://www.w3.org/TR/2002/REC-xmldsig-core-20020212/xmldsig-core-schema.xsd" />
|
||||
|
||||
<xs:element name="FatturaElettronicaSemplificata" type="FatturaElettronicaType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>
|
||||
XML schema fatture destinate a privati in forma semplificata 1.0.2
|
||||
</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:complexType name="FatturaElettronicaType">
|
||||
<xs:sequence>
|
||||
<xs:element name="FatturaElettronicaHeader" type="FatturaElettronicaHeaderType" />
|
||||
<xs:element name="FatturaElettronicaBody" type="FatturaElettronicaBodyType" maxOccurs="unbounded" />
|
||||
<xs:element ref="ds:Signature" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
<xs:attribute name="versione" type="FormatoTrasmissioneType" use="required" />
|
||||
<xs:attribute name="SistemaEmittente" type="String10Type" use="optional" />
|
||||
</xs:complexType>
|
||||
<xs:complexType name="FatturaElettronicaHeaderType">
|
||||
<xs:sequence>
|
||||
<xs:element name="DatiTrasmissione" type="DatiTrasmissioneType" />
|
||||
<xs:element name="CedentePrestatore" type="CedentePrestatoreType" />
|
||||
<xs:element name="CessionarioCommittente" type="CessionarioCommittenteType" />
|
||||
<xs:element name="SoggettoEmittente" type="SoggettoEmittenteType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="FatturaElettronicaBodyType">
|
||||
<xs:sequence>
|
||||
<xs:element name="DatiGenerali" type="DatiGeneraliType" />
|
||||
<xs:element name="DatiBeniServizi" type="DatiBeniServiziType" maxOccurs="unbounded" />
|
||||
<xs:element name="Allegati" type="AllegatiType" minOccurs="0" maxOccurs="unbounded" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DatiTrasmissioneType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati di trasmissione della Fattura Elettronica</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="IdTrasmittente" type="IdFiscaleType" />
|
||||
<xs:element name="ProgressivoInvio" type="String10Type" />
|
||||
<xs:element name="FormatoTrasmissione" type="FormatoTrasmissioneType" />
|
||||
<xs:element name="CodiceDestinatario" type="CodiceDestinatarioType" />
|
||||
<xs:element name="PECDestinatario" type="EmailType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="CodiceDestinatarioType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z0-9]{7}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="IdFiscaleType">
|
||||
<xs:sequence>
|
||||
<xs:element name="IdPaese" type="NazioneType" />
|
||||
<xs:element name="IdCodice" type="CodiceType" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="CodiceType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="28" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="FormatoTrasmissioneType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:length value="5" />
|
||||
<xs:enumeration value="FSM10">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Fattura verso privati semplificata</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="DatiGeneraliType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai Dati Generali della Fattura Elettronica</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="DatiGeneraliDocumento" type="DatiGeneraliDocumentoType" />
|
||||
<xs:element name="DatiFatturaRettificata" type="DatiFatturaRettificataType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DatiGeneraliDocumentoType">
|
||||
<xs:sequence>
|
||||
<xs:element name="TipoDocumento" type="TipoDocumentoType" />
|
||||
<xs:element name="Divisa" type="DivisaType" />
|
||||
<xs:element name="Data" type="DataFatturaType" />
|
||||
<xs:element name="Numero" type="String20Type" />
|
||||
<xs:element name="BolloVirtuale" type="BolloVirtualeType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DatiFatturaRettificataType">
|
||||
<xs:sequence>
|
||||
<xs:element name="NumeroFR" type="String20Type" />
|
||||
<xs:element name="DataFR" type="DataFatturaType" />
|
||||
<xs:element name="ElementiRettificati" type="String1000LatinType" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="Art73Type">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:length value="2" />
|
||||
<xs:enumeration value="SI">
|
||||
<xs:annotation>
|
||||
<xs:documentation>SI = Documento emesso secondo modalità e termini stabiliti con DM ai sensi dell'art. 73 DPR 633/72</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="TipoDocumentoType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:length value="4" />
|
||||
<xs:enumeration value="TD07">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Fattura semplificata</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="TD08">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Nota di credito semplificata</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="TD09">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Nota di debito semplificata</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="IndirizzoType">
|
||||
<xs:sequence>
|
||||
<xs:element name="Indirizzo" type="String60LatinType" />
|
||||
<xs:element name="NumeroCivico" type="NumeroCivicoType" minOccurs="0" />
|
||||
<xs:element name="CAP" type="CAPType" />
|
||||
<xs:element name="Comune" type="String60LatinType" />
|
||||
<xs:element name="Provincia" type="ProvinciaType" minOccurs="0" />
|
||||
<xs:element name="Nazione" type="NazioneType" default="IT" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="SoggettoEmittenteType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:length value="2" />
|
||||
<xs:enumeration value="CC">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Cessionario / Committente</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="TZ">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Terzo</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="CedentePrestatoreType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati del Cedente / Prestatore</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" />
|
||||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||||
<xs:choice>
|
||||
<xs:sequence>
|
||||
<xs:element name="Denominazione" type="String80LatinType"/>
|
||||
</xs:sequence>
|
||||
<xs:sequence>
|
||||
<xs:element name="Nome" type="String60LatinType"/>
|
||||
<xs:element name="Cognome" type="String60LatinType"/>
|
||||
</xs:sequence>
|
||||
</xs:choice>
|
||||
<xs:element name="Sede" type="IndirizzoType" />
|
||||
<xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" />
|
||||
<xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" />
|
||||
<xs:element name="IscrizioneREA" type="IscrizioneREAType" minOccurs="0" />
|
||||
<xs:element name="RegimeFiscale" type="RegimeFiscaleType" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="RegimeFiscaleType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:length value="4" />
|
||||
<xs:enumeration value="RF01">
|
||||
<xs:annotation>
|
||||
<xs:documentation> Regime ordinario</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF02">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF04">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF05">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF06">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF07">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Editoria (art. 74, c.1, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF08">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF09">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF10">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF11">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF12">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Agriturismo (art. 5, c.2, L. 413/1991)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF13">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF14">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF15">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF16">
|
||||
<xs:annotation>
|
||||
<xs:documentation>IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF17">
|
||||
<xs:annotation>
|
||||
<xs:documentation>IVA per cassa (art. 32-bis, D.L. 83/2012)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF18">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Altro</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF19">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Regime forfettario</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="RF20">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Regime transfrontaliero di Franchigia IVA (Direttiva UE 2020/285)</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="IscrizioneREAType">
|
||||
<xs:sequence>
|
||||
<xs:element name="Ufficio" type="ProvinciaType" />
|
||||
<xs:element name="NumeroREA" type="String20Type" />
|
||||
<xs:element name="CapitaleSociale" type="Amount2DecimalType" minOccurs="0" />
|
||||
<xs:element name="SocioUnico" type="SocioUnicoType" minOccurs="0" />
|
||||
<xs:element name="StatoLiquidazione" type="StatoLiquidazioneType" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RappresentanteFiscaleType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati del Rappresentante Fiscale</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" />
|
||||
<xs:choice>
|
||||
<xs:sequence>
|
||||
<xs:element name="Denominazione" type="String80LatinType"/>
|
||||
</xs:sequence>
|
||||
<xs:sequence>
|
||||
<xs:element name="Nome" type="String60LatinType"/>
|
||||
<xs:element name="Cognome" type="String60LatinType"/>
|
||||
</xs:sequence>
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CessionarioCommittenteType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati del Cessionario / Committente</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="IdentificativiFiscali" type="IdentificativiFiscaliType" />
|
||||
<xs:element name="AltriDatiIdentificativi" type="AltriDatiIdentificativiType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="IdentificativiFiscaliType">
|
||||
<xs:sequence>
|
||||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" />
|
||||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="AltriDatiIdentificativiType">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:sequence>
|
||||
<xs:element name="Denominazione" type="String80LatinType"/>
|
||||
</xs:sequence>
|
||||
<xs:sequence>
|
||||
<xs:element name="Nome" type="String60LatinType"/>
|
||||
<xs:element name="Cognome" type="String60LatinType"/>
|
||||
</xs:sequence>
|
||||
</xs:choice>
|
||||
<xs:element name="Sede" type="IndirizzoType" />
|
||||
<xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" />
|
||||
<xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DatiBeniServiziType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati di Beni Servizi della Fattura Elettronica</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="Descrizione" type="String1000LatinType" />
|
||||
<xs:element name="Importo" type="Amount2DecimalType" />
|
||||
<xs:element name="DatiIVA" type="DatiIVAType" />
|
||||
<xs:element name="Natura" type="NaturaType" minOccurs="0" />
|
||||
<xs:element name="RiferimentoNormativo" type="String100LatinType" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DatiIVAType">
|
||||
<xs:sequence>
|
||||
<xs:element name="Imposta" type="Amount2DecimalType" minOccurs="0" />
|
||||
<xs:element name="Aliquota" type="RateType" minOccurs="0"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="AllegatiType">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Blocco relativo ai dati di eventuali allegati</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:sequence>
|
||||
<xs:element name="NomeAttachment" type="String60LatinType" />
|
||||
<xs:element name="AlgoritmoCompressione" type="String10Type" minOccurs="0" />
|
||||
<xs:element name="FormatoAttachment" type="String10Type" minOccurs="0" />
|
||||
<xs:element name="DescrizioneAttachment" type="String100LatinType" minOccurs="0" />
|
||||
<xs:element name="Attachment" type="xs:base64Binary" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="NaturaType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="N1">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Escluse ex. art. 15 del D.P.R. 633/1972</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<!-- IL CODICE SEGUENTE (N2) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021-->
|
||||
<xs:enumeration value="N2">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non soggette</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N2.1">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N2.2">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non soggette - altri casi</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<!-- IL CODICE SEGUENTE (N3) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021-->
|
||||
<xs:enumeration value="N3">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non imponibili</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.1">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - esportazioni</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.2">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - cessioni intracomunitarie</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.3">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - cessioni verso San Marino</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.4">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - operazioni assimilate alle cessioni all'esportazione</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.5">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - a seguito di dichiarazioni d'intento</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N3.6">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Non Imponibili - altre operazioni che non concorrono alla formazione del plafond</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N4">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Esenti</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="N5">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Regime del margine/IVA non esposta in fattura</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="CodiceFiscaleType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z0-9]{11,16}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="SocioUnicoType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SU">
|
||||
<xs:annotation>
|
||||
<xs:documentation>socio unico</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="SM">
|
||||
<xs:annotation>
|
||||
<xs:documentation>più soci</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="StatoLiquidazioneType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="LS">
|
||||
<xs:annotation>
|
||||
<xs:documentation>in liquidazione</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
<xs:enumeration value="LN">
|
||||
<xs:annotation>
|
||||
<xs:documentation>non in liquidazione</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:enumeration>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String10Type">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="(\p{IsBasicLatin}{1,10})" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String20Type">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="(\p{IsBasicLatin}{1,20})" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String60LatinType">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,60}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String80LatinType">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,80}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String100LatinType">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,100}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="String1000LatinType">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,1000}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ProvinciaType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{2}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="NazioneType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{2}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="DivisaType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{3}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="NumeroCivicoType">
|
||||
<xs:restriction base="xs:normalizedString">
|
||||
<xs:pattern value="(\p{IsBasicLatin}{1,8})" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="EmailType">
|
||||
<xs:restriction base="xs:token">
|
||||
<xs:maxLength value="256" />
|
||||
<xs:pattern value="([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|"(\[\]!#-[^-~ \t]|(\\[\t -~]))+")@([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|\[[\t -Z^-~]*\])" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<!--________________ NUMBERS ____________________-->
|
||||
<xs:simpleType name="Amount2DecimalType">
|
||||
<xs:restriction base="xs:decimal">
|
||||
<xs:pattern value="[\-]?[0-9]{1,11}\.[0-9]{2}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="RateType">
|
||||
<xs:restriction base="xs:decimal">
|
||||
<xs:maxInclusive value="100.00" />
|
||||
<xs:pattern value="[0-9]{1,3}\.[0-9]{2}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="CAPType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[0-9][0-9][0-9][0-9][0-9]" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="DataFatturaType">
|
||||
<xs:restriction base="xs:date">
|
||||
<xs:minInclusive value="1970-01-01" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="BolloVirtualeType">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SI" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturaPASimpl_v1.0.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturaPA_v1.2.1.xsl
Normal file → Executable file
3350
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturaPA_v1.2.3.xsl
Executable file
2
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturaPA_v1.2.xsl
Normal file → Executable file
@@ -3068,4 +3068,4 @@
|
||||
</body>
|
||||
</html>
|
||||
</xsl:template>
|
||||
</xsl:stylesheet>
|
||||
</xsl:stylesheet>
|
||||
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.1.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.1.xsl
Normal file → Executable file
2
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.2.1.xsd
Normal file → Executable file
@@ -1438,4 +1438,4 @@
|
||||
<xs:minInclusive value="1970-01-01" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
</xs:schema>
|
||||
2
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.2.2.xsd
Normal file → Executable file
@@ -1451,4 +1451,4 @@
|
||||
<xs:minInclusive value="1970-01-01" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
</xs:schema>
|
||||
1464
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.2.3.xsd
Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturapa_v1.2.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/fatturazionePassivaSenzaXC_metadata.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/provinceMod347.xls
Normal file → Executable file
BIN
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/schemaBilancioRiclCrisiImpresa_1.xls
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/TrasmissioneDocumenti.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/auth.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/datiFattura.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/discovery-xc-notifiche.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/fattura_XC.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl/trasmissione.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/TrasmissioneDocumenti.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/auth.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/datiFatturaDemo.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/datiFatturaTest.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/discovery-xc-notifiche.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/fattura_XC.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/fattura_XCDemo.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/wsdl_test/trasmissione.wsdl
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.ixconfiguration_17.11.0/resources/xmldsig-core-schema.xsd
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.whereami_16.0.0/META-INF/MANIFEST.MF
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex.whereami_16.0.0/resources/.jazzignore
Normal file → Executable file
2
Fiscality/plugins/it.smi.adex.whereami_16.0.0/resources/doveSono.properties
Normal file → Executable file
@@ -1 +1 @@
|
||||
sonoincsv=true
|
||||
sonoincsv=true
|
||||
0
Fiscality/plugins/it.smi.adex_19.0.0/META-INF/MANIFEST.MF
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex_19.0.0/doc/Aggiornamenti.pdf
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex_19.0.0/doc/infoupdate.htm
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex_19.0.0/i18n/labels_ENG.properties
Normal file → Executable file
0
Fiscality/plugins/it.smi.adex_19.0.0/i18n/labels_ESP.properties
Normal file → Executable file
4
Fiscality/plugins/it.smi.adex_19.0.0/i18n/labels_ITA.properties
Normal file → Executable file
@@ -1648,4 +1648,6 @@ msgnonpossibileereditarerettifiche=Attenzione!
|
||||
msgdenominatoremaggiorenumeratore=Attenzione! Il denominatore deve essere maggiore di 0.
|
||||
msgnumerodocumentoduplicato=Attenzione! Numero documento gi<67> usato. Verificare l'anagrafica Numeratori.
|
||||
annoimmessononvalido=Anno immesso non valido per l'estrazione, per questo anno esiste una certificazione gi<67> confermata.
|
||||
reperimentocasiparticolari=Reperimento casi particolari
|
||||
reperimentocasiparticolari=Reperimento casi particolari
|
||||
cgfis00fmancante=Funzionalit<EFBFBD> non gestita, file CGFIS00F non presente in lista librerie.
|
||||
msgprocedurariallineamentoerrata=Errore nella procedura di riallineamento. Consultare il log.
|
||||
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/11020.annotate.gif
Normal file → Executable file
|
Before Width: | Height: | Size: 592 B After Width: | Height: | Size: 592 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/13694.e_print_topic.gif
Normal file → Executable file
|
Before Width: | Height: | Size: 612 B After Width: | Height: | Size: 612 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/14086.restart_task.gif
Normal file → Executable file
|
Before Width: | Height: | Size: 155 B After Width: | Height: | Size: 155 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/17022.package_mode.png
Normal file → Executable file
|
Before Width: | Height: | Size: 372 B After Width: | Height: | Size: 372 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/Jgalileo_vert250x164.png
Normal file → Executable file
|
Before Width: | Height: | Size: 6.2 KiB After Width: | Height: | Size: 6.2 KiB |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/NO.png
Normal file → Executable file
|
Before Width: | Height: | Size: 390 B After Width: | Height: | Size: 390 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/OK.png
Normal file → Executable file
|
Before Width: | Height: | Size: 472 B After Width: | Height: | Size: 472 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/accept_action.gif
Normal file → Executable file
|
Before Width: | Height: | Size: 213 B After Width: | Height: | Size: 213 B |
0
Fiscality/plugins/it.smi.adex_19.0.0/icons/add.png
Normal file → Executable file
|
Before Width: | Height: | Size: 463 B After Width: | Height: | Size: 463 B |