Post by BFSPost by Simone CalligarisInteressante: che tipo di richiesta hai fatto a chatgpt per generare
l'esempio in oggetto?
Saluti da Simone
testuale
"Fammi un esempio di fattura europea versione 2.5"
<cbc:CustomizationID>: identifica il profilo EN 16931.
<cbc:ProfileID>: specifica il profilo Peppol BIS.
<cac:AccountingSupplierParty>: informazioni sul venditore.
<cac:AccountingCustomerParty>: informazioni sul cliente.
<cac:InvoiceLine>: descrizione delle linee di fattura.
<cac:TaxTotal>: riepilogo delle imposte.
Questo è un esempio semplificato; una fattura reale può includere molti altri
dettagli, come termini di pagamento, dati bancari e riferimenti contrattuali.
In effetti ho valutato che Chatgpt può produrre un tracciato (forse)
completo di tutti i tags della fattura europea, tuttavia sembra troppo
semplice.
Tu hai già implementato e testato la cosa?
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:cen.eu:en16931:2017"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<!-- Estensioni personalizzate (opzionali) -->
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<!-- Identificazione del documento -->
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>FATT-2024-00001</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:UUID>123e4567-e89b-12d3-a456-426614174000</cbc:UUID> <!-- ID
univoco -->
<cbc:IssueDate>2024-11-25</cbc:IssueDate>
<cbc:IssueTime>09:00:00</cbc:IssueTime>
<cbc:DueDate>2024-12-25</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Nota generale sulla fattura</cbc:Note>
<cbc:TaxPointDate>2024-11-25</cbc:TaxPointDate> <!-- Data di
riferimento fiscale -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cbc:BuyerReference>RIF-ORD12345</cbc:BuyerReference>
<!-- Informazioni sul fornitore -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID
schemeID="VAT">IT12345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Azienda Srl</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Via Milano</cbc:StreetName>
<cbc:AdditionalStreetName>Scala
B</cbc:AdditionalStreetName>
<cbc:CityName>Torino</cbc:CityName>
<cbc:PostalZone>10100</cbc:PostalZone>
<cbc:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cbc:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT12345678901</cbc:CompanyID>
<cbc:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cbc:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Azienda
Srl</cbc:RegistrationName>
<cbc:CompanyID>IT12345678901</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Informazioni sul cliente -->
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID
schemeID="VAT">IT98765432109</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Cliente Spa</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Via Roma</cbc:StreetName>
<cbc:CityName>Firenze</cbc:CityName>
<cbc:PostalZone>50100</cbc:PostalZone>
<cbc:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cbc:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT98765432109</cbc:CompanyID>
<cbc:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cbc:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Cliente
Spa</cbc:RegistrationName>
<cbc:CompanyID>IT98765432109</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Termini di pagamento -->
<cac:PaymentTerms>
<cbc:Note>Pagamento a 30 giorni</cbc:Note>
<cbc:PaymentDueDate>2024-12-25</cbc:PaymentDueDate>
</cac:PaymentTerms>
<!-- Dettagli di pagamento -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <!-- Bonifico
bancario -->
<cbc:PaymentID>RIF-BON12345</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBANIT12345678901234567890</cbc:ID>
<cbc:Name>Banca Fornitore</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- Righe della fattura -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="EUR">250.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Prodotto A</cbc:Name>
<cbc:Description>Descrizione dettagliata del prodotto
A</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<!-- Totali della fattura -->
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="EUR">950.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount
currencyID="EUR">950.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount
currencyID="EUR">1,159.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount
currencyID="EUR">50.00</cbc:AllowanceTotalAmount>
<cbc:PayableAmount
currencyID="EUR">1,109.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Dettagli IVA -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">209.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount
currencyID="EUR">950.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">209.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</Invoice>