<?xml version='1.0' encoding='UTF-8'?> <wsdl:definitions name="RicezioneFatturePAImplService" targetNamespace="http://www.fatturapa.gov.it/sdi/fatturapa/v1.2" xmlns:ns1="http://schemas.xmlsoap.org/soap/http" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:tns="http://www.fatturapa.gov.it/sdi/fatturapa/v1.2" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <wsdl:types> <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.fatturapa.gov.it/sdi/fatturapa/v1.2" xmlns="http://www.fatturapa.gov.it/sdi/fatturapa/v1.2" version="1.2"> <xs:element name="WSFault" type="faultType" /> <xs:element name="reqDatiIVA" type="reqDatiIVAType" /> <xs:element name="reqRiceviFatturaPA" type="reqRiceviFatturaPAType" /> <xs:element name="resDatiIVA" type="resDatiIVAType" /> <xs:element name="resRiceviFatturaPA" type="resRiceviFatturaType" /> <xs:complexType name="reqDatiIVAType"> <xs:sequence> <xs:element name="IdentificativoEsterno" type="xs:integer" /> <xs:element name="IdentificativoAscot" type="xs:integer" /> <xs:element name="CodiceUfficioDestinatario" type="xs:string" /> <xs:element name="CodiceIPA" type="xs:string" /> </xs:sequence> </xs:complexType> <xs:complexType name="resDatiIVAType"> <xs:sequence> <xs:element name="IdentificativoSistema" type="xs:string" /> <xs:element minOccurs="0" name="anno" type="xs:string" /> <xs:element minOccurs="0" name="NumeroRegIVA" type="xs:string" /> <xs:element minOccurs="0" name="FatturaFilename" type="xs:string" /> <xs:element minOccurs="0" name="Data" type="xs:string" /> </xs:sequence> </xs:complexType> <xs:complexType name="faultType"> <xs:sequence> <xs:element form="qualified" name="CodiceErrore" type="xs:string" /> <xs:element form="qualified" name="DescrErrore" type="xs:string" /> </xs:sequence> </xs:complexType> <xs:complexType name="reqRiceviFatturaPAType"> <xs:sequence> <xs:element name="IdentificativoEsterno" type="xs:integer" /> <xs:element minOccurs="0" name="numeroProtocollo" type="xs:integer" /> <xs:element minOccurs="0" name="dataProtocollo" type="xs:dateTime" /> <xs:element minOccurs="0" name="identificativoSdi" type="xs:integer" /> <xs:element name="nomeFatturaFile" type="xs:string" /> <xs:element name="FatturaPA" type="FatturaElettronicaType" /> <xs:element minOccurs="0" name="PdfFile" type="xs:base64Binary" /> </xs:sequence> </xs:complexType> <xs:complexType name="resRiceviFatturaType"> <xs:sequence> <xs:element name="IdentificativoSistema" type="xs:string" /> </xs:sequence> </xs:complexType> <!-- DERIVANTI da Schema_del_file_xml_FatturaPA_versione_1.2.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: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="SDI11"/> <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: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="RF03"> <xs:annotation> <xs:documentation>Regime delle nuove iniziative produttive (art. 13, L. 388/2000)</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> <!-- FINE DERIVANTI da Schema_del_file_xml_FatturaPA_versione_1.2.xsd --> </xs:schema> </wsdl:types> <wsdl:message name="RecuperaDatiIVAResponse"> <wsdl:part element="tns:resDatiIVA" name="parsDatiIvaOut"> </wsdl:part> </wsdl:message> <wsdl:message name="RiceviFattura"> <wsdl:part element="tns:reqRiceviFatturaPA" name="parsFatturaIn"> </wsdl:part> </wsdl:message> <wsdl:message name="RiceviFatturaResponse"> <wsdl:part element="tns:resRiceviFatturaPA" name="parsFatturaOut"> </wsdl:part> </wsdl:message> <wsdl:message name="WSFault"> <wsdl:part element="tns:WSFault" name="WSFault"> </wsdl:part> </wsdl:message> <wsdl:message name="RecuperaDatiIVA"> <wsdl:part element="tns:reqDatiIVA" name="parsDatiIVAIn"> </wsdl:part> </wsdl:message> <wsdl:portType name="RicezioneFatturePA"> <wsdl:operation name="RecuperaDatiIVA"> <wsdl:input message="tns:RecuperaDatiIVA" name="RecuperaDatiIVA"> </wsdl:input> <wsdl:output message="tns:RecuperaDatiIVAResponse" name="RecuperaDatiIVAResponse"> </wsdl:output> <wsdl:fault message="tns:WSFault" name="WSFault"> </wsdl:fault> </wsdl:operation> <wsdl:operation name="RiceviFattura"> <wsdl:input message="tns:RiceviFattura" name="RiceviFattura"> </wsdl:input> <wsdl:output message="tns:RiceviFatturaResponse" name="RiceviFatturaResponse"> </wsdl:output> <wsdl:fault message="tns:WSFault" name="WSFault"> </wsdl:fault> </wsdl:operation> </wsdl:portType> <wsdl:binding name="RicezioneFatturePAImplServiceSoapBinding" type="tns:RicezioneFatturePA"> <soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http" /> <wsdl:operation name="RecuperaDatiIVA"> <soap:operation soapAction="RecuperaDatiIVA" style="document" /> <wsdl:input name="RecuperaDatiIVA"> <soap:body use="literal" /> </wsdl:input> <wsdl:output name="RecuperaDatiIVAResponse"> <soap:body use="literal" /> </wsdl:output> <wsdl:fault name="WSFault"> <soap:fault name="WSFault" use="literal" /> </wsdl:fault> </wsdl:operation> <wsdl:operation name="RiceviFattura"> <soap:operation soapAction="RiceviFattura" style="document" /> <wsdl:input name="RiceviFattura"> <soap:body use="literal" /> </wsdl:input> <wsdl:output name="RiceviFatturaResponse"> <soap:body use="literal" /> </wsdl:output> <wsdl:fault name="WSFault"> <soap:fault name="WSFault" use="literal" /> </wsdl:fault> </wsdl:operation> </wsdl:binding> <wsdl:service name="RicezioneFatturePAImplService"> <wsdl:port binding="tns:RicezioneFatturePAImplServiceSoapBinding" name="RicezioneFatturePAImplPort"> <soap:address location="http://localhost:8080/WSRicezioneFeIM/RicezioneFattureWS" /> </wsdl:port> </wsdl:service> </wsdl:definitions>