1337 lines
57 KiB
XML
Executable File
1337 lines
57 KiB
XML
Executable File
<?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/v1.2"
|
||
targetNamespace="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
|
||
version="1.2">
|
||
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd" />
|
||
|
||
<xs:element name="FatturaElettronica" type="FatturaElettronicaType">
|
||
<xs:annotation>
|
||
<xs:documentation>XML schema fatture destinate a PA e privati in forma ordinaria 1.2</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:complexType>
|
||
<xs:complexType name="FatturaElettronicaHeaderType">
|
||
<xs:sequence>
|
||
<xs:element name="DatiTrasmissione" type="DatiTrasmissioneType" />
|
||
<xs:element name="CedentePrestatore" type="CedentePrestatoreType" />
|
||
<xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" />
|
||
<xs:element name="CessionarioCommittente" type="CessionarioCommittenteType" />
|
||
<xs:element name="TerzoIntermediarioOSoggettoEmittente" type="TerzoIntermediarioSoggettoEmittenteType" minOccurs="0" />
|
||
<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" />
|
||
<xs:element name="DatiVeicoli" type="DatiVeicoliType" minOccurs="0" />
|
||
<xs:element name="DatiPagamento" type="DatiPagamentoType" minOccurs="0" 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="ContattiTrasmittente" type="ContattiTrasmittenteType" minOccurs="0" />
|
||
<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]{6,7}" />
|
||
</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="FPA12">
|
||
<xs:annotation>
|
||
<xs:documentation>Fattura verso PA</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="FPR12">
|
||
<xs:annotation>
|
||
<xs:documentation>Fattura verso privati</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="ContattiTrasmittenteType">
|
||
<xs:sequence>
|
||
<xs:element name="Telefono" type="TelFaxType" minOccurs="0" />
|
||
<xs:element name="Email" type="EmailType" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<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="DatiOrdineAcquisto" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiContratto" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiConvenzione" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiRicezione" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiFattureCollegate" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiSAL" type="DatiSALType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiDDT" type="DatiDDTType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="DatiTrasporto" type="DatiTrasportoType" minOccurs="0" />
|
||
<xs:element name="FatturaPrincipale" type="FatturaPrincipaleType" 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="DatiRitenuta" type="DatiRitenutaType" minOccurs="0" />
|
||
<xs:element name="DatiBollo" type="DatiBolloType" minOccurs="0" />
|
||
<xs:element name="DatiCassaPrevidenziale" type="DatiCassaPrevidenzialeType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="ScontoMaggiorazione" type="ScontoMaggiorazioneType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="ImportoTotaleDocumento" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="Arrotondamento" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="Causale" type="String200LatinType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="Art73" type="Art73Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiRitenutaType">
|
||
<xs:sequence>
|
||
<xs:element name="TipoRitenuta" type="TipoRitenutaType" />
|
||
<xs:element name="ImportoRitenuta" type="Amount2DecimalType" />
|
||
<xs:element name="AliquotaRitenuta" type="RateType" />
|
||
<xs:element name="CausalePagamento" type="CausalePagamentoType" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiBolloType">
|
||
<xs:sequence>
|
||
<xs:element name="BolloVirtuale" type="BolloVirtualeType" />
|
||
<xs:element name="ImportoBollo" type="Amount2DecimalType" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiCassaPrevidenzialeType">
|
||
<xs:sequence>
|
||
<xs:element name="TipoCassa" type="TipoCassaType" />
|
||
<xs:element name="AlCassa" type="RateType" />
|
||
<xs:element name="ImportoContributoCassa" type="Amount2DecimalType" />
|
||
<xs:element name="ImponibileCassa" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="AliquotaIVA" type="RateType" />
|
||
<xs:element name="Ritenuta" type="RitenutaType" minOccurs="0" />
|
||
<xs:element name="Natura" type="NaturaType" minOccurs="0" />
|
||
<xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="ScontoMaggiorazioneType">
|
||
<xs:sequence>
|
||
<xs:element name="Tipo" type="TipoScontoMaggiorazioneType" />
|
||
<xs:element name="Percentuale" type="RateType" minOccurs="0" />
|
||
<xs:element name="Importo" type="Amount2DecimalType" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="CausalePagamentoType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:enumeration value="A" />
|
||
<xs:enumeration value="B" />
|
||
<xs:enumeration value="C" />
|
||
<xs:enumeration value="D" />
|
||
<xs:enumeration value="E" />
|
||
<xs:enumeration value="G" />
|
||
<xs:enumeration value="H" />
|
||
<xs:enumeration value="I" />
|
||
<xs:enumeration value="L" />
|
||
<xs:enumeration value="M" />
|
||
<xs:enumeration value="N" />
|
||
<xs:enumeration value="O" />
|
||
<xs:enumeration value="P" />
|
||
<xs:enumeration value="Q" />
|
||
<xs:enumeration value="R" />
|
||
<xs:enumeration value="S" />
|
||
<xs:enumeration value="T" />
|
||
<xs:enumeration value="U" />
|
||
<xs:enumeration value="V" />
|
||
<xs:enumeration value="W" />
|
||
<xs:enumeration value="X" />
|
||
<xs:enumeration value="Y" />
|
||
<xs:enumeration value="Z" />
|
||
<xs:enumeration value="L1" />
|
||
<xs:enumeration value="M1" />
|
||
<xs:enumeration value="O1" />
|
||
<xs:enumeration value="V1" />
|
||
<!--I CODICI SEGUENTI FANNO RIFERIMENTO A QUELLI PREVISTI NEL MOD. 770S-->
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="TipoScontoMaggiorazioneType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="2" />
|
||
<xs:enumeration value="SC">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
SC = Sconto
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MG">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
MG = Maggiorazione
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<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="TipoCassaType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="4" />
|
||
<xs:enumeration value="TC01">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa nazionale previdenza e assistenza avvocati e procuratori legali
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC02">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa previdenza dottori commercialisti
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC03">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa previdenza e assistenza geometri
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC04">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa nazionale previdenza e assistenza ingegneri e architetti liberi professionisti
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC05">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa nazionale del notariato
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC06">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa nazionale previdenza e assistenza ragionieri e periti commerciali
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC07">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale assistenza agenti e rappresentanti di commercio (ENASARCO)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC08">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza consulenti del lavoro (ENPACL)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC09">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza medici (ENPAM)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC10">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza farmacisti (ENPAF)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC11">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza veterinari (ENPAV)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC12">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza impiegati dell'agricoltura (ENPAIA)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC13">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Fondo previdenza impiegati imprese di spedizione e agenzie marittime
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC14">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Istituto nazionale previdenza giornalisti italiani (INPGI)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC15">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Opera nazionale assistenza orfani sanitari italiani (ONAOSI)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC16">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Cassa autonoma assistenza integrativa giornalisti italiani (CASAGIT)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC17">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente previdenza periti industriali e periti industriali laureati (EPPI)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC18">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente previdenza e assistenza pluricategoriale (EPAP)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC19">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza biologi (ENPAB)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC20">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza professione infermieristica (ENPAPI)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC21">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Ente nazionale previdenza e assistenza psicologi (ENPAP)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TC22">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
INPS
|
||
</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="TD01">
|
||
<xs:annotation>
|
||
<xs:documentation>Fattura</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD02">
|
||
<xs:annotation>
|
||
<xs:documentation>Acconto / anticipo su fattura</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD03">
|
||
<xs:annotation>
|
||
<xs:documentation>Acconto / anticipo su parcella</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD04">
|
||
<xs:annotation>
|
||
<xs:documentation>Nota di credito</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD05">
|
||
<xs:annotation>
|
||
<xs:documentation>Nota di debito</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD06">
|
||
<xs:annotation>
|
||
<xs:documentation>Parcella</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TD20">
|
||
<xs:annotation>
|
||
<xs:documentation>Autofattura</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="TipoRitenutaType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="4" />
|
||
<xs:enumeration value="RT01">
|
||
<xs:annotation>
|
||
<xs:documentation>Ritenuta di acconto persone fisiche</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="RT02">
|
||
<xs:annotation>
|
||
<xs:documentation>Ritenuta di acconto persone giuridiche</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="DatiSALType">
|
||
<xs:sequence>
|
||
<xs:element name="RiferimentoFase" type="RiferimentoFaseType" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiDocumentiCorrelatiType">
|
||
<xs:sequence>
|
||
<xs:element name="RiferimentoNumeroLinea" type="RiferimentoNumeroLineaType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="IdDocumento" type="String20Type" />
|
||
<xs:element name="Data" type="xs:date" minOccurs="0" />
|
||
<xs:element name="NumItem" type="String20Type" minOccurs="0" />
|
||
<xs:element name="CodiceCommessaConvenzione" type="String100LatinType" minOccurs="0" />
|
||
<xs:element name="CodiceCUP" type="String15Type" minOccurs="0" />
|
||
<xs:element name="CodiceCIG" type="String15Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="RiferimentoNumeroLineaType">
|
||
<xs:restriction base="xs:integer">
|
||
<xs:minInclusive value="1" />
|
||
<xs:maxInclusive value="9999" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="DatiDDTType">
|
||
<xs:sequence>
|
||
<xs:element name="NumeroDDT" type="String20Type" />
|
||
<xs:element name="DataDDT" type="xs:date" />
|
||
<xs:element name="RiferimentoNumeroLinea" type="RiferimentoNumeroLineaType" minOccurs="0" maxOccurs="unbounded" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiTrasportoType">
|
||
<xs:sequence>
|
||
<xs:element name="DatiAnagraficiVettore" type="DatiAnagraficiVettoreType" minOccurs="0" />
|
||
<xs:element name="MezzoTrasporto" type="String80LatinType" minOccurs="0" />
|
||
<xs:element name="CausaleTrasporto" type="String100LatinType" minOccurs="0" />
|
||
<xs:element name="NumeroColli" type="NumeroColliType" minOccurs="0" />
|
||
<xs:element name="Descrizione" type="String100LatinType" minOccurs="0" />
|
||
<xs:element name="UnitaMisuraPeso" type="String10Type" minOccurs="0" />
|
||
<xs:element name="PesoLordo" type="PesoType" minOccurs="0" />
|
||
<xs:element name="PesoNetto" type="PesoType" minOccurs="0" />
|
||
<xs:element name="DataOraRitiro" type="xs:dateTime" minOccurs="0" />
|
||
<xs:element name="DataInizioTrasporto" type="xs:date" minOccurs="0" />
|
||
<xs:element name="TipoResa" type="TipoResaType" minOccurs="0" />
|
||
<xs:element name="IndirizzoResa" type="IndirizzoType" minOccurs="0" />
|
||
<xs:element name="DataOraConsegna" type="xs:dateTime" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<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:complexType name="FatturaPrincipaleType">
|
||
<xs:sequence>
|
||
<xs:element name="NumeroFatturaPrincipale" type="String20Type" />
|
||
<xs:element name="DataFatturaPrincipale" type="xs:date" />
|
||
</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="DatiAnagrafici" type="DatiAnagraficiCedenteType" />
|
||
<xs:element name="Sede" type="IndirizzoType" />
|
||
<xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" />
|
||
<xs:element name="IscrizioneREA" type="IscrizioneREAType" minOccurs="0" />
|
||
<xs:element name="Contatti" type="ContattiType" minOccurs="0" />
|
||
<xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiAnagraficiCedenteType">
|
||
<xs:sequence>
|
||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" />
|
||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||
<xs:element name="Anagrafica" type="AnagraficaType" />
|
||
<xs:element name="AlboProfessionale" type="String60LatinType" minOccurs="0" />
|
||
<xs:element name="ProvinciaAlbo" type="ProvinciaType" minOccurs="0" />
|
||
<xs:element name="NumeroIscrizioneAlbo" type="String60Type" minOccurs="0" />
|
||
<xs:element name="DataIscrizioneAlbo" type="xs:date" 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="RF19">
|
||
<xs:annotation>
|
||
<xs:documentation>Regime forfettario</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="RF18">
|
||
<xs:annotation>
|
||
<xs:documentation>Altro</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="AnagraficaType">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Il campo Denominazione è in alternativa ai campi Nome e Cognome
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
<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="Titolo" type="TitoloType" minOccurs="0" />
|
||
<xs:element name="CodEORI" type="CodEORIType" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiAnagraficiVettoreType">
|
||
<xs:sequence>
|
||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" />
|
||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||
<xs:element name="Anagrafica" type="AnagraficaType" />
|
||
<xs:element name="NumeroLicenzaGuida" type="String20Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<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="ContattiType">
|
||
<xs:sequence>
|
||
<xs:element name="Telefono" type="TelFaxType" minOccurs="0" />
|
||
<xs:element name="Fax" type="TelFaxType" minOccurs="0" />
|
||
<xs:element name="Email" type="EmailType" minOccurs="0" />
|
||
</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="DatiAnagrafici" type="DatiAnagraficiRappresentanteType" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiAnagraficiRappresentanteType">
|
||
<xs:sequence>
|
||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" />
|
||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||
<xs:element name="Anagrafica" type="AnagraficaType" />
|
||
</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="DatiAnagrafici" type="DatiAnagraficiCessionarioType" />
|
||
<xs:element name="Sede" type="IndirizzoType" />
|
||
<xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" />
|
||
<xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleCessionarioType" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="RappresentanteFiscaleCessionarioType">
|
||
<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="DatiAnagraficiCessionarioType">
|
||
<xs:sequence>
|
||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" />
|
||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||
<xs:element name="Anagrafica" type="AnagraficaType" />
|
||
</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="DettaglioLinee" type="DettaglioLineeType" maxOccurs="unbounded" />
|
||
<xs:element name="DatiRiepilogo" type="DatiRiepilogoType" maxOccurs="unbounded" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiVeicoliType">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Blocco relativo ai dati dei Veicoli della Fattura
|
||
Elettronica (da indicare nei casi di cessioni tra Paesi
|
||
membri di mezzi di trasporto nuovi, in base all'art. 38,
|
||
comma 4 del dl 331 del 1993)
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
<xs:sequence>
|
||
<xs:element name="Data" type="xs:date" />
|
||
<xs:element name="TotalePercorso" type="String15Type" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiPagamentoType">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Blocco relativo ai dati di Pagamento della Fattura Elettronica
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
<xs:sequence>
|
||
<xs:element name="CondizioniPagamento" type="CondizioniPagamentoType" />
|
||
<xs:element name="DettaglioPagamento" type="DettaglioPagamentoType" maxOccurs="unbounded" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="CondizioniPagamentoType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:minLength value="4" />
|
||
<xs:maxLength value="4" />
|
||
<xs:enumeration value="TP01">
|
||
<xs:annotation>
|
||
<xs:documentation>pagamento a rate</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TP02">
|
||
<xs:annotation>
|
||
<xs:documentation>pagamento completo</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="TP03">
|
||
<xs:annotation>
|
||
<xs:documentation>anticipo</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="DettaglioPagamentoType">
|
||
<xs:sequence>
|
||
<xs:element name="Beneficiario" type="String200LatinType" minOccurs="0" />
|
||
<xs:element name="ModalitaPagamento" type="ModalitaPagamentoType" />
|
||
<xs:element name="DataRiferimentoTerminiPagamento" type="xs:date" minOccurs="0" />
|
||
<xs:element name="GiorniTerminiPagamento" type="GiorniTerminePagamentoType" minOccurs="0" />
|
||
<xs:element name="DataScadenzaPagamento" type="xs:date" minOccurs="0" />
|
||
<xs:element name="ImportoPagamento" type="Amount2DecimalType" />
|
||
<xs:element name="CodUfficioPostale" type="String20Type" minOccurs="0" />
|
||
<xs:element name="CognomeQuietanzante" type="String60LatinType" minOccurs="0" />
|
||
<xs:element name="NomeQuietanzante" type="String60LatinType" minOccurs="0" />
|
||
<xs:element name="CFQuietanzante" type="CodiceFiscalePFType" minOccurs="0" />
|
||
<xs:element name="TitoloQuietanzante" type="TitoloType" minOccurs="0" />
|
||
<xs:element name="IstitutoFinanziario" type="String80LatinType" minOccurs="0" />
|
||
<xs:element name="IBAN" type="IBANType" minOccurs="0" />
|
||
<xs:element name="ABI" type="ABIType" minOccurs="0" />
|
||
<xs:element name="CAB" type="CABType" minOccurs="0" />
|
||
<xs:element name="BIC" type="BICType" minOccurs="0" />
|
||
<xs:element name="ScontoPagamentoAnticipato" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="DataLimitePagamentoAnticipato" type="xs:date" minOccurs="0" />
|
||
<xs:element name="PenalitaPagamentiRitardati" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="DataDecorrenzaPenale" type="xs:date" minOccurs="0" />
|
||
<xs:element name="CodicePagamento" type="String60Type" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="ModalitaPagamentoType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="4" />
|
||
<xs:enumeration value="MP01">
|
||
<xs:annotation>
|
||
<xs:documentation>contanti</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP02">
|
||
<xs:annotation>
|
||
<xs:documentation>assegno</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP03">
|
||
<xs:annotation>
|
||
<xs:documentation>assegno circolare</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP04">
|
||
<xs:annotation>
|
||
<xs:documentation>contanti presso Tesoreria</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP05">
|
||
<xs:annotation>
|
||
<xs:documentation>bonifico</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP06">
|
||
<xs:annotation>
|
||
<xs:documentation>vaglia cambiario</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP07">
|
||
<xs:annotation>
|
||
<xs:documentation>bollettino bancario</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP08">
|
||
<xs:annotation>
|
||
<xs:documentation>carta di pagamento</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP09">
|
||
<xs:annotation>
|
||
<xs:documentation>RID</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP10">
|
||
<xs:annotation>
|
||
<xs:documentation>RID utenze</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP11">
|
||
<xs:annotation>
|
||
<xs:documentation>RID veloce</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP12">
|
||
<xs:annotation>
|
||
<xs:documentation>RIBA</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP13">
|
||
<xs:annotation>
|
||
<xs:documentation>MAV</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP14">
|
||
<xs:annotation>
|
||
<xs:documentation>quietanza erario</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP15">
|
||
<xs:annotation>
|
||
<xs:documentation>giroconto su conti di contabilità speciale</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP16">
|
||
<xs:annotation>
|
||
<xs:documentation>domiciliazione bancaria</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP17">
|
||
<xs:annotation>
|
||
<xs:documentation>domiciliazione postale</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP18">
|
||
<xs:annotation>
|
||
<xs:documentation>bollettino di c/c postale</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP19">
|
||
<xs:annotation>
|
||
<xs:documentation>SEPA Direct Debit</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP20">
|
||
<xs:annotation>
|
||
<xs:documentation>SEPA Direct Debit CORE</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP21">
|
||
<xs:annotation>
|
||
<xs:documentation>SEPA Direct Debit B2B</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="MP22">
|
||
<xs:annotation>
|
||
<xs:documentation>Trattenuta su somme già riscosse</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="IBANType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:pattern value="[a-zA-Z]{2}[0-9]{2}[a-zA-Z0-9]{11,30}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="BICType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:pattern value="[A-Z]{6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3}){0,1}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="TerzoIntermediarioSoggettoEmittenteType">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
Blocco relativo ai dati del Terzo Intermediario che
|
||
emette fattura elettronica per conto del
|
||
Cedente/Prestatore
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
<xs:sequence>
|
||
<xs:element name="DatiAnagrafici" type="DatiAnagraficiTerzoIntermediarioType" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="DatiAnagraficiTerzoIntermediarioType">
|
||
<xs:sequence>
|
||
<xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" />
|
||
<xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" />
|
||
<xs:element name="Anagrafica" type="AnagraficaType" />
|
||
</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:complexType name="DettaglioLineeType">
|
||
<xs:sequence>
|
||
<xs:element name="NumeroLinea" type="NumeroLineaType" />
|
||
<xs:element name="TipoCessionePrestazione" type="TipoCessionePrestazioneType" minOccurs="0" />
|
||
<xs:element name="CodiceArticolo" type="CodiceArticoloType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="Descrizione" type="String1000LatinType" />
|
||
<xs:element name="Quantita" type="QuantitaType" minOccurs="0" />
|
||
<xs:element name="UnitaMisura" type="String10Type" minOccurs="0" />
|
||
<xs:element name="DataInizioPeriodo" type="xs:date" minOccurs="0" />
|
||
<xs:element name="DataFinePeriodo" type="xs:date" minOccurs="0" />
|
||
<xs:element name="PrezzoUnitario" type="Amount8DecimalType" />
|
||
<xs:element name="ScontoMaggiorazione" type="ScontoMaggiorazioneType" minOccurs="0" maxOccurs="unbounded" />
|
||
<xs:element name="PrezzoTotale" type="Amount8DecimalType" />
|
||
<xs:element name="AliquotaIVA" type="RateType" />
|
||
<xs:element name="Ritenuta" type="RitenutaType" minOccurs="0" />
|
||
<xs:element name="Natura" type="NaturaType" minOccurs="0" />
|
||
<xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" />
|
||
<xs:element name="AltriDatiGestionali" type="AltriDatiGestionaliType" minOccurs="0" maxOccurs="unbounded" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="CodiceArticoloType">
|
||
<xs:sequence>
|
||
<xs:element name="CodiceTipo" type="String35Type" />
|
||
<xs:element name="CodiceValore" type="String35Type" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:complexType name="AltriDatiGestionaliType">
|
||
<xs:sequence>
|
||
<xs:element name="TipoDato" type="String10Type" />
|
||
<xs:element name="RiferimentoTesto" type="String60LatinType" minOccurs="0" />
|
||
<xs:element name="RiferimentoNumero" type="Amount8DecimalType" minOccurs="0" />
|
||
<xs:element name="RiferimentoData" type="xs:date" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="RitenutaType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="2" />
|
||
<xs:enumeration value="SI">
|
||
<xs:annotation>
|
||
<xs:documentation>
|
||
SI = Cessione / Prestazione soggetta a ritenuta
|
||
</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:complexType name="DatiRiepilogoType">
|
||
<xs:sequence>
|
||
<xs:element name="AliquotaIVA" type="RateType" />
|
||
<xs:element name="Natura" type="NaturaType" minOccurs="0" />
|
||
<xs:element name="SpeseAccessorie" type="Amount2DecimalType" minOccurs="0" />
|
||
<xs:element name="Arrotondamento" type="Amount8DecimalType" minOccurs="0" />
|
||
<xs:element name="ImponibileImporto" type="Amount2DecimalType" />
|
||
<xs:element name="Imposta" type="Amount2DecimalType" />
|
||
<xs:element name="EsigibilitaIVA" type="EsigibilitaIVAType" minOccurs="0" />
|
||
<xs:element name="RiferimentoNormativo" type="String100LatinType" minOccurs="0" />
|
||
</xs:sequence>
|
||
</xs:complexType>
|
||
<xs:simpleType name="EsigibilitaIVAType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:minLength value="1" />
|
||
<xs:maxLength value="1" />
|
||
<xs:enumeration value="D">
|
||
<xs:annotation>
|
||
<xs:documentation>esigibilità differita</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="I">
|
||
<xs:annotation>
|
||
<xs:documentation>esigibilità immediata</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="S">
|
||
<xs:annotation>
|
||
<xs:documentation>scissione dei pagamenti</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="NaturaType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:enumeration value="N1">
|
||
<xs:annotation>
|
||
<xs:documentation>Escluse ex. art. 15</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="N2">
|
||
<xs:annotation>
|
||
<xs:documentation>Non soggette</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="N3">
|
||
<xs:annotation>
|
||
<xs:documentation>Non Imponibili</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</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="N6">
|
||
<xs:annotation>
|
||
<xs:documentation>Inversione contabile (reverse charge)</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="N7">
|
||
<xs:annotation>
|
||
<xs:documentation>IVA assolta in altro stato UE (vendite a distanza ex art. 40 commi 3 e 4 e art. 41 comma 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, DPR 633/72 e art. 74-sexies, DPR 633/72)</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="CodiceFiscalePFType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:pattern value="[A-Z0-9]{16}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="CodEORIType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:minLength value="13" />
|
||
<xs:maxLength value="17" />
|
||
</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="TipoCessionePrestazioneType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:length value="2" />
|
||
<xs:enumeration value="SC">
|
||
<xs:annotation>
|
||
<xs:documentation>Sconto</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="PR">
|
||
<xs:annotation>
|
||
<xs:documentation>Premio</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="AB">
|
||
<xs:annotation>
|
||
<xs:documentation>Abbuono</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
<xs:enumeration value="AC">
|
||
<xs:annotation>
|
||
<xs:documentation>Spesa accessoria</xs:documentation>
|
||
</xs:annotation>
|
||
</xs:enumeration>
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="TitoloType">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:whiteSpace value="collapse" />
|
||
<xs:pattern value="(\p{IsBasicLatin}{2,10})" />
|
||
</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="String15Type">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{1,15})" />
|
||
</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="String35Type">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{1,35})" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="String60Type">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{1,60})" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="String80Type">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{1,80})" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="String100Type">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{1,100})" />
|
||
</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="String200LatinType">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,200}" />
|
||
</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="TipoResaType">
|
||
<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="BolloVirtualeType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:enumeration value="SI" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="TelFaxType">
|
||
<xs:restriction base="xs:normalizedString">
|
||
<xs:pattern value="(\p{IsBasicLatin}{5,12})" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="EmailType">
|
||
<xs:restriction base="xs:string">
|
||
<xs:minLength value="7" />
|
||
<xs:maxLength value="256" />
|
||
<xs:pattern value=".+@.+[.]+.+" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<!--________________ NUMBERS ____________________-->
|
||
<xs:simpleType name="PesoType">
|
||
<xs:restriction base="xs:decimal">
|
||
<xs:pattern value="[0-9]{1,4}\.[0-9]{1,2}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="Amount8DecimalType">
|
||
<xs:restriction base="xs:decimal">
|
||
<xs:pattern value="[\-]?[0-9]{1,11}\.[0-9]{2,8}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<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="RiferimentoFaseType">
|
||
<xs:restriction base="xs:integer">
|
||
<xs:minInclusive value="1" />
|
||
<xs:maxInclusive value="999" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="NumeroColliType">
|
||
<xs:restriction base="xs:integer">
|
||
<xs:minInclusive value="1" />
|
||
<xs:maxInclusive value="9999" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="NumeroLineaType">
|
||
<xs:restriction base="xs:integer">
|
||
<xs:minInclusive value="1" />
|
||
<xs:maxInclusive value="9999" />
|
||
</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="ABIType">
|
||
<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="CABType">
|
||
<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="GiorniTerminePagamentoType">
|
||
<xs:restriction base="xs:integer">
|
||
<xs:minInclusive value="0" />
|
||
<xs:maxInclusive value="999" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="QuantitaType">
|
||
<xs:restriction base="xs:decimal">
|
||
<xs:pattern value="[0-9]{1,12}\.[0-9]{2,8}" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
<xs:simpleType name="DataFatturaType">
|
||
<xs:restriction base="xs:date">
|
||
<xs:minInclusive value="1970-01-01" />
|
||
</xs:restriction>
|
||
</xs:simpleType>
|
||
</xs:schema> |