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FatturaPA_v1.2.2.xsd
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FatturaPA_v1.2.2.xsd
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<?xml version="1.0" encoding="utf-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
targetNamespace="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
version="1.2.2">
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core.xsd" />
<xs:element name="FatturaElettronica" type="FatturaElettronicaType">
<xs:annotation>
<xs:documentation>XML schema fatture destinate a PA e privati in forma ordinaria 1.2.2</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:element ref="ds:Signature" minOccurs="0" />
</xs:sequence>
<xs:attribute name="versione" type="FormatoTrasmissioneType" use="required" />
<xs:attribute name="SistemaEmittente" type="String10Type" use="optional" />
</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="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="EmailContattiType" 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" maxOccurs="unbounded" />
<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" minOccurs="0" />
</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="Amount8DecimalType" minOccurs="0" />
</xs:sequence>
</xs:complexType>
<xs:simpleType name="CausalePagamentoType">
<xs:restriction base="xs:string">
<!--I
CODICI SEGUENTI FANNO RIFERIMENTO A QUELLI PREVISTI NEL MOD. CU-->
<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" />
<!-- IL CODICE SEGUENTE (Z) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO
GENNAIO 2021-->
<xs:enumeration value="Z" />
<xs:enumeration value="L1" />
<xs:enumeration value="M1" />
<xs:enumeration value="M2" />
<xs:enumeration value="O1" />
<xs:enumeration value="V1" />
<xs:enumeration value="ZO" />
</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:enumeration value="TD16">
<xs:annotation>
<xs:documentation>Integrazione fattura reverse charge interno</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD17">
<xs:annotation>
<xs:documentation>Integrazione/autofattura per acquisto servizi dall'estero</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD18">
<xs:annotation>
<xs:documentation>Integrazione per acquisto di beni intracomunitari</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD19">
<xs:annotation>
<xs:documentation>Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD20">
<xs:annotation>
<xs:documentation>Autofattura per regolarizzazione e integrazione delle fatture (ex art.6
c.8 e 9-bis d.lgs.471/97 o art.46 c.5 D.L. 331/93</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD21">
<xs:annotation>
<xs:documentation>Autofattura per splafonamento</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD22">
<xs:annotation>
<xs:documentation>Estrazione benida Deposito IVA</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD23">
<xs:annotation>
<xs:documentation>Estrazione beni da Deposito IVA con versamento dell'IVA</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD24">
<xs:annotation>
<xs:documentation>Fattura differita di cui all'art.21, comma 4, terzo periodo lett. a) DPR
633/72</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD25">
<xs:annotation>
<xs:documentation>Fattura differita di cui all'art.21, comma 4, terzo periodo lett. b) DPR
633/72</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD26">
<xs:annotation>
<xs:documentation>Cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR
633/72)</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD27">
<xs:annotation>
<xs:documentation>Fattura per autoconsumo o per cessioni gratuite senza rivalsa</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="TD28">
<xs:annotation>
<xs:documentation>Acquisti da San Marino con IVA (fattura cartacea)</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:enumeration value="RT03">
<xs:annotation>
<xs:documentation>Contributo INPS</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="RT04">
<xs:annotation>
<xs:documentation>Contributo ENASARCO</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="RT05">
<xs:annotation>
<xs:documentation>Contributo ENPAM</xs:documentation>
</xs:annotation>
</xs:enumeration>
<xs:enumeration value="RT06">
<xs:annotation>
<xs:documentation>Altro contributo previdenziale</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="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="EmailContattiType" 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:enumeration value="MP23">
<xs:annotation>
<xs:documentation>PagoPA</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">