{"id":14341,"date":"2021-01-21T09:44:20","date_gmt":"2021-01-21T08:44:20","guid":{"rendered":"https:\/\/www.knowledgebase.info-bit.com\/?p=14341"},"modified":"2021-01-21T15:49:35","modified_gmt":"2021-01-21T14:49:35","slug":"fatturazione-elettronica-gescoop-logica-determinazione-dei-tipi-documento","status":"publish","type":"post","link":"https:\/\/www.knowledgebase.info-bit.com\/?p=14341","title":{"rendered":"Fatturazione elettronica – Gescoop – logica determinazione dei tipi documento"},"content":{"rendered":"

A seguito dell\u2019entrata in vigore della nuova versione del tracciato della fattura elettronica chiariamo, per conoscenza, la logica utilizzata per la determinazione del tipo documento (blocco XML \u201c2.1.1.1 \u201d) utilizzata da Gescoop.<\/p>\n

Fatturazione > Tabelle Fatturazione > Tabella Fatturazione<\/em><\/p>\n

\"\"<\/p>\n

Se il tipo documento<\/strong> \u00e8 \u201cFattura<\/strong>\u201d:<\/p>\n

    \n
  • se in Fatturazione > Gestione Documenti > Immissione Documenti,<\/em> sullo specifico documento di vendita, viene specificato che si tratta di una \u201ccessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633\/72)\u201d \u00a0in fattura elettronica verr\u00e0 indicato il tipo documento specifico previsto per questi casi (\u201cTD 26\u201d);<\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • diversamente verr\u00e0 impostato il tipo documento \u201cTD01\u201d.<\/li>\n<\/ul>\n

      Se il tipo documento<\/strong> \u00e8 \u201cNota di Accredito<\/strong>\u201d verr\u00e0 sempre impostato in fattura elettronica il tipo documento \u201cTD04\u201d<\/p>\n

      Altri tipi di documento non sono contemplati. In caso di necessit\u00e0 di altri tipi documento vi invitiamo a sottoporci il caso per poter effettuare una valutazione. Per eventuali chiarimenti riguardo a questo punto fate riferimento direttamente al vostro consulente fiscale.<\/p>\n<\/div>

      <\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false},"categories":[29],"tags":[68,69,72,54,67],"yoast_head":"\r\nFatturazione elettronica - Gescoop - logica determinazione dei tipi documento - Knowledgebase Info-Bit<\/title>\r\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<meta property=\"og:locale\" content=\"it_IT\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Fatturazione elettronica - Gescoop - logica determinazione dei tipi documento - Knowledgebase Info-Bit\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.knowledgebase.info-bit.com\/?p=14341\" \/>\r\n<meta property=\"og:site_name\" content=\"Knowledgebase Info-Bit\" \/>\r\n<meta property=\"article:published_time\" content=\"2021-01-21T08:44:20+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2021-01-21T14:49:35+00:00\" \/>\r\n<meta property=\"og:image\" content=\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/20-300x233.png\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Scritto da\" \/>\n\t<meta name=\"twitter:data1\" content=\"Stefano Lubrina\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minuti\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#website\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/\",\"name\":\"Knowledgebase Info-Bit\",\"description\":\"Soluzioni rapide alle richieste dei nostri clienti\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.knowledgebase.info-bit.com\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"it-IT\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14341#primaryimage\",\"inLanguage\":\"it-IT\",\"url\":\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/20-300x233.png\",\"contentUrl\":\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/20-300x233.png\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14341#webpage\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14341\",\"name\":\"Fatturazione elettronica - 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