{"id":99800,"date":"2022-04-16T11:05:50","date_gmt":"2022-04-16T09:05:50","guid":{"rendered":"https:\/\/dze-csv.it\/?p=99800"},"modified":"2022-04-18T08:44:50","modified_gmt":"2022-04-18T06:44:50","slug":"fatture-nel-formato-xml","status":"publish","type":"post","link":"https:\/\/dze-csv.it\/it\/fatture-nel-formato-xml\/","title":{"rendered":"Fatture nel &#8220;formato XML\u201d"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row row_height_percent=&#8221;0&#8243; overlay_alpha=&#8221;50&#8243; gutter_size=&#8221;3&#8243; column_width_percent=&#8221;100&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_visibility=&#8221;yes&#8221; mobile_visibility=&#8221;yes&#8221; inverted_device_order=&#8221;yes&#8221;][vc_column width=&#8221;1\/1&#8243;][uncode_slider slider_interval=&#8221;5000&#8243; slider_navspeed=&#8221;400&#8243; slider_loop=&#8221;yes&#8221; slider_hide_arrows=&#8221;yes&#8221; slider_dot_position=&#8221;left&#8221; slider_dot_width=&#8221;limit&#8221; slider_width_percent=&#8221;100&#8243; h_padding=&#8221;2&#8243; slider_dot_align=&#8221;left&#8221;][vc_row_inner row_inner_height_percent=&#8221;100&#8243; back_color=&#8221;color-134241&#8243; overlay_alpha=&#8221;20&#8243; gutter_size=&#8221;4&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243; el_class=&#8221;versicherungsschutz&#8221; row_height_pixel=&#8221;400px&#8221;][vc_column_inner column_width_percent=&#8221;100&#8243; position_horizontal=&#8221;left&#8221; position_vertical=&#8221;bottom&#8221; gutter_size=&#8221;2&#8243; style=&#8221;dark&#8221; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; css_animation=&#8221;right-t-left&#8221; zoom_width=&#8221;0&#8243; zoom_height=&#8221;0&#8243; width=&#8221;1\/1&#8243; css=&#8221;.vc_custom_1594366474544{padding-left: 36px !important;}&#8221;][vc_custom_heading heading_semantic=&#8221;h1&#8243; text_font=&#8221;font-255343&#8243; text_size=&#8221;fontsize-155944&#8243; text_weight=&#8221;200&#8243; text_space=&#8221;fontspace-781688&#8243; uncode_shortcode_id=&#8221;209825&#8243;]In casi di controlli a campione: spiegazioni per la messa a disposizione di fatture nel &#8220;formato XML\u201d[\/vc_custom_heading][vc_empty_space empty_h=&#8221;1&#8243;][vc_separator sep_color=&#8221;,Default&#8221;][\/vc_column_inner][\/vc_row_inner][\/uncode_slider][\/vc_column][\/vc_row][vc_row row_height_percent=&#8221;0&#8243; overlay_alpha=&#8221;50&#8243; gutter_size=&#8221;3&#8243; column_width_percent=&#8221;100&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243; desktop_visibility=&#8221;yes&#8221;][vc_column width=&#8221;1\/1&#8243;][uncode_slider slider_interval=&#8221;5000&#8243; slider_navspeed=&#8221;400&#8243; slider_loop=&#8221;yes&#8221; slider_hide_arrows=&#8221;yes&#8221; slider_dot_position=&#8221;left&#8221; slider_dot_width=&#8221;limit&#8221; slider_width_percent=&#8221;100&#8243; h_padding=&#8221;2&#8243; slider_dot_align=&#8221;left&#8221;][vc_row_inner row_inner_height_percent=&#8221;100&#8243; back_color=&#8221;color-134241&#8243; overlay_alpha=&#8221;20&#8243; gutter_size=&#8221;4&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243;][vc_column_inner column_width_percent=&#8221;100&#8243; position_horizontal=&#8221;left&#8221; position_vertical=&#8221;bottom&#8221; gutter_size=&#8221;2&#8243; style=&#8221;dark&#8221; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; css_animation=&#8221;right-t-left&#8221; animation_delay=&#8221;600&#8243; zoom_width=&#8221;0&#8243; zoom_height=&#8221;0&#8243; width=&#8221;1\/1&#8243; css=&#8221;.vc_custom_1594366464284{padding-left: 2rem !important;}&#8221;][vc_separator sep_color=&#8221;,Default&#8221;][vc_custom_heading text_font=&#8221;font-255343&#8243; text_size=&#8221;fontsize-338686&#8243; text_weight=&#8221;200&#8243; text_space=&#8221;fontspace-781688&#8243; uncode_shortcode_id=&#8221;843792&#8243;]In casi di controlli a campione: spiegazioni per la messa a disposizione di fatture nel &#8220;formato XML\u201d[\/vc_custom_heading][vc_empty_space empty_h=&#8221;1&#8243;][vc_separator sep_color=&#8221;,Default&#8221;][\/vc_column_inner][\/vc_row_inner][\/uncode_slider][\/vc_column][\/vc_row][vc_row][vc_column column_width_percent=&#8221;80&#8243; gutter_size=&#8221;3&#8243; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; css_animation=&#8221;left-t-right&#8221; width=&#8221;1\/3&#8243;][vc_empty_space empty_h=&#8221;2&#8243;][vc_separator sep_color=&#8221;color-134241&#8243;][vc_single_image media=&#8221;99804&#8243; media_width_percent=&#8221;100&#8243; shape=&#8221;img-round&#8221; shadow=&#8221;yes&#8221; shadow_weight=&#8221;sm&#8221; uncode_shortcode_id=&#8221;114999&#8243;][vc_button button_color=&#8221;color-134241&#8243; wide=&#8221;yes&#8221; custom_typo=&#8221;yes&#8221; font_family=&#8221;font-255343&#8243; font_weight=&#8221;500&#8243; italic=&#8221;yes&#8221; border_width=&#8221;0&#8243; css_animation=&#8221;bottom-t-top&#8221; link=&#8221;url:https%3A%2F%2Fyoutu.be%2F9lAJhhExD_c|title:Fisconline|target:_blank&#8221; button_color_type=&#8221;uncode-palette&#8221; uncode_shortcode_id=&#8221;136240&#8243;]Webinar[\/vc_button][vc_button button_color=&#8221;color-134241&#8243; wide=&#8221;yes&#8221; custom_typo=&#8221;yes&#8221; font_family=&#8221;font-255343&#8243; font_weight=&#8221;500&#8243; italic=&#8221;yes&#8221; border_width=&#8221;0&#8243; css_animation=&#8221;bottom-t-top&#8221; link=&#8221;url:https%3A%2F%2Fdze-csv.it%2Fwp-content%2Fuploads%2F2022%2F04%2FIstruzioni-Fisconline-nuovo-sito.docx.pdf|title:Fisconline|target:_blank&#8221; button_color_type=&#8221;uncode-palette&#8221; uncode_shortcode_id=&#8221;477538&#8243;]Istruzioni[\/vc_button][\/vc_column][vc_column column_width_percent=&#8221;100&#8243; gutter_size=&#8221;3&#8243; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; css_animation=&#8221;right-t-left&#8221; width=&#8221;2\/3&#8243;][vc_empty_space empty_h=&#8221;2&#8243;][vc_separator sep_color=&#8221;color-wvjs&#8221;][vc_column_text uncode_shortcode_id=&#8221;206832&#8243;]<\/p>\n<p class=\"p2\">In casi di controlli da parte delle autorit\u00e0 competenti volti a richiedere la messa a disposizione di fatture elettroniche in formato &#8220;file XML&#8221;, il rappresentante legale \u00e8 tenuto a richiedere l&#8217;accesso al sistema &#8220;Fisconline&#8221; all&#8217;Agenzia delle Entrate. Questo rende possibile, nel caso dei cosiddetti controlli a campione nel settore dei contributi da parte delle autorit\u00e0 pubbliche, poter stampare le fatture assegnate per il periodo in esame con i dati pertinenti.<\/p>\n<p class=\"p2\">Per tutte quelle organizzazioni che non sono ancora autorizzate a farlo, e che per questo motivo hanno difficolt\u00e0 con i controlli citati, \u00e8 consigliabile prendere le misure necessarie.<\/p>\n<p class=\"p2\">I prerequisiti di base per questo sono principalmente l&#8217;attivazione di &#8220;SPID&#8221; (identit\u00e0 digitale) e &#8220;PEC&#8221; (casella di posta elettronica certificata).<\/p>\n<p class=\"p2\">Con il &#8220;clip&#8221; qui preparato, Vi spieghiamo la procedura esatta tramite il nostro esperto, il commercialista Thomas Girotto.<\/p>\n<p class=\"p2\">Il CSV Alto Adige \u00e8 lieto di assistervi anche in questo senso e pu\u00f2 organizzare una consulenza con Voi per risolvere la questione.<\/p>\n<p class=\"p2\"><strong>Per chiarire:<\/strong><\/p>\n<p class=\"p2\">I &#8220;file XML&#8221; sono destinati esclusivamente alla verifica delle fatture elettroniche. Le ricevute e le buste paga, d&#8217;altra parte, non sono interessate.<\/p>\n<p class=\"p2\"><strong>Seguono le spiegazioni dettagliate attraverso la nostra \u201cclip\u201d! Auguriamo buon lavoro!<\/strong><\/p>\n<p class=\"p2\"><span style=\"color: #ff9900;\"><a style=\"color: #ff9900;\" href=\"https:\/\/youtu.be\/9lAJhhExD_c\">Fisconline &#8211; YouTube <\/a><\/span><\/p>\n<p class=\"p2\"><strong>Servizi digitali garantiti tramite il CSV Alto Adige:<\/strong><\/p>\n<p class=\"p3\"><span class=\"s2\" style=\"color: #ff9900;\"><a style=\"color: #ff9900;\" href=\"https:\/\/dze-csv.it\/it\/pec\/\">PEC \u2013 DZE-CSV<\/a><\/span><\/p>\n<p class=\"p3\"><span class=\"s2\" style=\"color: #ff9900;\"><a style=\"color: #ff9900;\" href=\"https:\/\/dze-csv.it\/it\/spid\/\">SPID \u2013 DZE-CSV<\/a><\/span><\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;1\/1&#8243;][vc_empty_space empty_h=&#8221;3&#8243;][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row row_height_percent=&#8221;0&#8243; overlay_alpha=&#8221;50&#8243; gutter_size=&#8221;3&#8243; column_width_percent=&#8221;100&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_visibility=&#8221;yes&#8221; mobile_visibility=&#8221;yes&#8221; inverted_device_order=&#8221;yes&#8221;][vc_column width=&#8221;1\/1&#8243;][uncode_slider slider_interval=&#8221;5000&#8243; slider_navspeed=&#8221;400&#8243; slider_loop=&#8221;yes&#8221; slider_hide_arrows=&#8221;yes&#8221; slider_dot_position=&#8221;left&#8221; slider_dot_width=&#8221;limit&#8221; slider_width_percent=&#8221;100&#8243; h_padding=&#8221;2&#8243; slider_dot_align=&#8221;left&#8221;][vc_row_inner [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":99804,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[161],"tags":[],"class_list":["post-99800","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-geschaeftsleben-it"],"acf":[],"_links":{"self":[{"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/posts\/99800","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/comments?post=99800"}],"version-history":[{"count":4,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/posts\/99800\/revisions"}],"predecessor-version":[{"id":99810,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/posts\/99800\/revisions\/99810"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/media\/99804"}],"wp:attachment":[{"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/media?parent=99800"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/categories?post=99800"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dze-csv.it\/it\/wp-json\/wp\/v2\/tags?post=99800"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}