{"id":14349,"date":"2021-01-21T16:02:07","date_gmt":"2021-01-21T15:02:07","guid":{"rendered":"https:\/\/www.knowledgebase.info-bit.com\/?p=14349"},"modified":"2021-01-21T16:02:07","modified_gmt":"2021-01-21T15:02:07","slug":"fatturazione-elettronica-notyo-logica-determinazione-dei-tipi-documento","status":"publish","type":"post","link":"https:\/\/www.knowledgebase.info-bit.com\/?p=14349","title":{"rendered":"Fatturazione elettronica \u2013 Notyo \u2013 logica determinazione dei tipi documento"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;margin-bottom: 0px;margin-top: 0px;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"margin-top:0px;margin-bottom:0px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-1\"><p>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 &lt;TipoDocumento&gt;\u201d) utilizzata da Notyo.<\/p>\n<p><em>Amministrazione &gt; Inizializzazione &gt; Configurazione tipi documento<\/em><\/p>\n<p>Se il <strong>tipo documento<\/strong> \u00e8 \u201c<strong>Fattura<\/strong>\u201d:<\/p>\n<p><img class=\"alignnone wp-image-14351\" src=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-300x137.png\" alt=\"\" width=\"648\" height=\"296\" srcset=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-200x92.png 200w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-300x137.png 300w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-400x183.png 400w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-600x275.png 600w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-768x351.png 768w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001-800x366.png 800w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-001.png 907w\" sizes=\"(max-width: 648px) 100vw, 648px\" \/><\/p>\n<ol>\n<li>se la fattura \u00e8 configurata come \u201cFattura conto anticipo\u201d (1) in fattura elettronica verr\u00e0 indicato il tipo documento \u201cTD02\u201d;<\/li>\n<li>se la fattura \u00e8 configurata come \u201cNota di debito\u201d (2) in fattura elettronica verr\u00e0 indicato il tipo documento \u201cTD05\u201d;<\/li>\n<li>Altrimenti:<\/li>\n<\/ol>\n<ul>\n<li>se sullo specifico documento di vendita in <em>Vendite &gt; Vendite (DDT\/Fatture) &gt; Gestione Documenti &gt; Immissione Documenti &gt; scheda \u201cTestata (II)\u201d<\/em> viene specificato, mediante l\u2019apposito flag, che si tratta di una \u201ccessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633\/72)\u201d in fattura elettronica verr\u00e0 indicato il tipo documento \u201cTD26\u201d;<\/li>\n<\/ul>\n<p><img class=\"alignnone wp-image-14352\" src=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-300x253.png\" alt=\"\" width=\"648\" height=\"546\" srcset=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-200x169.png 200w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-300x253.png 300w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-400x337.png 400w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-600x506.png 600w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002-768x648.png 768w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-002.png 792w\" sizes=\"(max-width: 648px) 100vw, 648px\" \/><\/p>\n<ul>\n<li>se la fattura contiene uno o pi\u00f9 riferimenti ad un DDT in fattura elettronica verr\u00e0 indicato il tipo documento \u201cTD24\u201d;<\/li>\n<li>in tutti gli altri casi viene impostato in fattura elettronica il tipo documento \u201cTD01\u201d.<\/li>\n<\/ul>\n<p>Se il <strong>tipo documento<\/strong> \u00e8 \u201c<strong>NotaAccredito<\/strong>\u201d fattura elettronica verr\u00e0 indicato il tipo documento \u201cTD04\u201d.<\/p>\n<p><img class=\"alignnone wp-image-14353\" src=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003-300x57.png\" alt=\"\" width=\"647\" height=\"123\" srcset=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003-200x38.png 200w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003-300x57.png 300w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003-400x76.png 400w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003-600x114.png 600w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/3-003.png 745w\" sizes=\"(max-width: 647px) 100vw, 647px\" \/><\/p>\n<p>Altri tipi di documento introdotti dal nuovo formato ed utilizzati in casi particolari (integrazioni\/autofatture per regolarizzazioni\/estrazioni da deposito IVA\/fatture differite per triangolazioni interne) non sono contemplati. In caso di necessit\u00e0 di tali 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 class=\"fusion-clearfix\"><\/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":[28],"tags":[68,69,72,54,45,133],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Fatturazione elettronica \u2013 Notyo \u2013 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 \u2013 Notyo \u2013 logica determinazione dei tipi documento - 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