{"id":26612,"date":"2019-09-30T19:15:17","date_gmt":"2019-09-30T17:15:17","guid":{"rendered":"https:\/\/www.mmc.ge.it\/main\/?p=26612"},"modified":"2019-09-30T19:28:54","modified_gmt":"2019-09-30T17:28:54","slug":"provvedimento-660061","status":"publish","type":"post","link":"https:\/\/www.mmc.ge.it\/main\/provvedimento-660061\/","title":{"rendered":"Provvedimento 660061"},"content":{"rendered":"

Termini e modalit\u00e0 di trasmissione dei dati relativi alle vendite a distanza di beni che avvengono mediante l\u2019uso di una interfaccia elettronica di cui all\u2019articolo 13, comma 1, del decreto-legge 30 aprile 2019, n. 34, convertito con modificazioni dalla legge 28 giugno 2019, n. 58 (Pubblicata in GU del 29.06.2019).<\/span><\/strong><\/p>\n

 <\/p>\n

Provvedimento<\/strong><\/span><\/p>\n

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 <\/p>\n

Specifiche tecniche<\/span><\/strong><\/p>\n

Il contenuto e le caratteristiche della fornitura dei dati relativi alle Comunicazioni delle informazioni relative alle vendite di beni in Italia attraverso interfacce elettroniche (di seguito \u201cfornitura dati DGI19\u201d) da trasmettere entro il mese successivo ad ogni trimestre all\u2019Agenzia delle Entrate in via telematica sono contenuti nelle specifiche tecniche di seguito esposte, ai sensi del DL 34\/2019 Art. 13 del 30\/04\/2019.
\nPrima di procedere alla trasmissione del file contenente le comunicazioni, il soggetto che effettua la trasmissione telematica \u00e8 tenuto a utilizzare l\u2019ultima versione disponibile del software distribuito dall\u2019Agenzia delle Entrate che provvede a sottoporre il file contenente i dati delle comunicazioni ad una funzione di controllo di correttezza formale dei dati, pena lo scarto dell\u2019intera comunicazione.
\nQualsiasi errore formale riscontrato dal software di controllo non permette la generazione del file da trasmettere. Esclusivamente nel caso di esito positivo del controllo, \u00e8 generato un nuovo file con estensione \u201cDCM\u201d da trasmettere telematicamente. File inviati che non risultano generati dal software di controllo sono oggetto di scarto e la trasmissione si intende non andata a buon fine.
\nLe modalit\u00e0 per la trasmissione dei dati in via telematica sono stabilite con il decreto del 31 luglio 1998 (pubblicato nella G.U. del 12 agosto 1998, n. 187) e successive modificazioni.<\/p>\n

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Tipo record\u00a0 A<\/strong><\/p>\n

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Tipo record B<\/strong><\/p>\n

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 <\/p>\n

Tipo record C<\/strong><\/p>\n

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 <\/p>\n

Tipo record Z<\/strong><\/p>\n

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\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Termini e modalit\u00e0 di trasmissione dei dati relativi alle vendite a distanza di beni che avvengono mediante l\u2019uso di una interfaccia elettronica di cui all\u2019articolo 13, comma 1, del decreto-legge 30 aprile 2019, n. 34, convertito con modificazioni dalla legge 28 giugno 2019, n. 58 (Pubblicata in GU del 29.06.2019)<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","footnotes":""},"categories":[930,934],"tags":[],"class_list":["post-26612","post","type-post","status-publish","format-standard","hentry","category-fatture-elettroniche","category-fatture-elettroniche-guide"],"yoast_head":"\nProvvedimento 660061 - 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