Skip to content

Commit

Permalink
[FIX] update Schema_del_file_xml_FatturaPA_versione_1.2.1.xsd
Browse files Browse the repository at this point in the history 
Forward port of OCA#2357
  • Loading branch information
@TheMule71
TheMule71 committed Jul 30, 2021
1 parent 522c6b8 commit 3cea5f9
Show file tree
Hide file tree
Showing 2 changed files with 19 additions and 10 deletions.
27 changes: 18 additions & 9 deletions l10n_it_fatturapa/data/xsd/Schema_del_file_xml_FatturaPA_versione_1.2.1.xsd
View file
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?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"
Expand Down Expand Up @@ -89,7 +89,7 @@
<xs:complexType name="ContattiTrasmittenteType">
<xs:sequence>
<xs:element name="Telefono" type="TelFaxType" minOccurs="0" />
<xs:element name="Email" type="EmailType" minOccurs="0" />
<xs:element name="Email" type="EmailContattiType" minOccurs="0" />
</xs:sequence>
</xs:complexType>
<xs:complexType name="DatiGeneraliType">
Expand Down Expand Up @@ -185,6 +185,8 @@
<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" />
Expand Down Expand Up @@ -388,7 +390,7 @@
</xs:enumeration>
<xs:enumeration value="TD20">
<xs:annotation>
<xs:documentation>Autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 d.lgs.471/97 o art.46 c.5 D.L. 331/93</xs:documentation>
<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">
Expand Down Expand Up @@ -699,7 +701,7 @@
<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:element name="Email" type="EmailContattiType" minOccurs="0" />
</xs:sequence>
</xs:complexType>
<xs:complexType name="RappresentanteFiscaleType">
Expand Down Expand Up @@ -1064,7 +1066,7 @@
<xs:documentation>Escluse ex. art. 15</xs:documentation>
</xs:annotation>
</xs:enumeration>
<!-- IL CODICE SEGUENTE (N2) NON SARA' PIU' VALIDO A PARTIRE DAL PRIMO GENNAIO 2021-->
<!-- IL CODICE SEGUENTE (N2) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021-->
<xs:enumeration value="N2">
<xs:annotation>
<xs:documentation>Non soggette</xs:documentation>
Expand All @@ -1080,7 +1082,7 @@
<xs:documentation>Non soggette - altri casi</xs:documentation>
</xs:annotation>
</xs:enumeration>
<!-- IL CODICE SEGUENTE (N3) NON SARA' PIU' VALIDO A PARTIRE DAL PRIMO GENNAIO 2021-->
<!-- IL CODICE SEGUENTE (N3) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021-->
<xs:enumeration value="N3">
<xs:annotation>
<xs:documentation>Non imponibili</xs:documentation>
Expand Down Expand Up @@ -1126,7 +1128,7 @@
<xs:documentation>Regime del margine/IVA non esposta in fattura</xs:documentation>
</xs:annotation>
</xs:enumeration>
<!-- IL CODICE SEGUENTE (N6) NON SARA' PIU' VALIDO A PARTIRE DAL PRIMO GENNAIO 2021-->
<!-- IL CODICE SEGUENTE (N6) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021-->
<xs:enumeration value="N6">
<xs:annotation>
<xs:documentation>Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)</xs:documentation>
Expand Down Expand Up @@ -1179,7 +1181,7 @@
</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:documentation>IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)</xs:documentation>
</xs:annotation>
</xs:enumeration>
</xs:restriction>
Expand Down Expand Up @@ -1361,11 +1363,18 @@
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="EmailType">
<xs:restriction base="xs:normalizedString">
<xs:restriction base="xs:token">
<xs:maxLength value="256" />
<xs:pattern value="([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|&quot;(\[\]!#-[^-~ \t]|(\\[\t -~]))+&quot;)@([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|\[[\t -Z^-~]*\])" />
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="EmailContattiType">
<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">
Expand Down
2 changes: 1 addition & 1 deletion l10n_it_fatturapa_in/tests/data/IT01234567890_FPR13.xml
View file
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@
<CodiceDestinatario>0000000</CodiceDestinatario>
<ContattiTrasmittente>
<Telefono>06543534343</Telefono>
<Email>info@yourcompany.example.com</Email>
<Email>www.example.com / info@yourcompany.example.com</Email>
</ContattiTrasmittente>
<PECDestinatario>test@pec.it</PECDestinatario>
</DatiTrasmissione>
Expand Down

0 comments on commit 3cea5f9

Please sign in to comment.