{"id":27072,"date":"2020-02-13T16:59:55","date_gmt":"2020-02-13T15:59:55","guid":{"rendered":"https:\/\/www.mmc.ge.it\/main\/?p=27072"},"modified":"2020-02-13T17:02:42","modified_gmt":"2020-02-13T16:02:42","slug":"fatture-elettroniche-nuovo-xml","status":"publish","type":"post","link":"https:\/\/www.mmc.ge.it\/main\/fatture-elettroniche-nuovo-xml\/","title":{"rendered":"Fatture elettroniche nuovo xml"},"content":{"rendered":"<h2>Il tracciato XML delle fatture elettroniche subir\u00e0 alcuni cambiamenti al fine di automatizzare alcuni processi quali esterometro e precompilata.<\/h2>\n<ul>\n<li>Saranno maggiormente dettagliati i codice N3 (operazioni non imponibili) ed N6 (reverse charge);<\/li>\n<li>Saranno introdotti nuovi tipi di documento:\n<ul>\n<li>TD13 &#8211; TD14 (integrazione delle fatture reverse charge intraUE ed interno);<\/li>\n<li>TD15 &#8211; TD16 (fatture autoconsumo e cessioni gratuite);<\/li>\n<li>TD17 &#8211; TD18 (documenti con cui si certifica l\u2019estrazione dei beni da un deposito Iva con o senza versamento dell\u2019imposta);<\/li>\n<li>TD19 (cessioni beni ammortizzabili e passaggi interni);<\/li>\n<\/ul>\n<\/li>\n<li>Nuove tipologie ritenute: sar\u00e0 possibile ripetere il blocco dei dati (es. contributo Enasarco e contributo INPS).<\/li>\n<\/ul>\n<p><strong>Due date fondamentali:<\/strong><\/p>\n<ul>\n<li>01\/04\/2020: uso volontario del nuovo tracciato, ovvero le fatture generate con il vecchio tracciato saranno accettate;<\/li>\n<li>01\/07\/2020: uso obbligatorio del nuovo tracciato, ovvero le fatture generate con il vecchio tracciato saranno scartate.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Il tracciato XML delle fatture elettroniche si arricchisce di nuovi dati  per agevolare la compilazione automatica dell&#8217;esterometro e della precompilata.<br \/>\nMaggiori dettagli per i codici N3 ed N6<br \/>\nNuovi tipi di doumento<br \/>\nRipetibilita del blocco ritenute<\/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":[930,937],"tags":[],"class_list":["post-27072","post","type-post","status-publish","format-standard","hentry","category-fatture-elettroniche","category-fatture-elettroniche-sdi","taxonomy2-codici-iva","taxonomy2-controlli","taxonomy2-specifiche-tecniche","taxonomy2-trasmissione"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.9 (Yoast SEO v28.5) - 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