Payload minimi classi documentali - V4 / Digital V1
1001 Fatture PA-PRIVATI (SDI) emesse
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1001",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
1002 Fatture PA-PRIVATI (SDI) ricevute
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1002",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
1003 Lotti fatture PA-PRIVATI (SDI) emesse
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1003",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
1004 Lotti fatture PA-PRIVATI (SDI) ricevute
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1004",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
1005 Notifiche fatture PA-PRIVATI (SDI)
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1005",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
1006 Fatture PA-PRIVATI (SDI) emesse in nome e per conto
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xml"
},
"details": {
"tipologia_documentale": "1006",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
},
{
"tipo": "PG",
"ruolo": "DESTINATARIO",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2001 Fatture emesse B2B
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2001",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "DESTINATARIO",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2002 Note di variazione emesse B2B
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2002",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2003 Fatture ricevute B2B
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2003",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2004 Note di variazione ricevute B2B
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2004",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2005 DDT emessi
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2005",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2006 DDT ricevuti
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2006",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2007 Bolle emesse
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2007",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2008 Bolle ricevute
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2008",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [
{
"tipo": "PG",
"ruolo": "MITTENTE",
"denominazione": "denominazione"
}
],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2009 Libri giornale
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2009",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2010 Registri IVA
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2010",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"custom_metadata": {
"tipo": "tipo"
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2011 Libri mastro
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2011",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2012 Libri cespiti
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2012",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2013 Giornali di magazzino
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2013",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2014 Registri di protocollo informatico
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2014",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2015 Libri inventario
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2015",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2016 Bilanci d'esercizio
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.xbrl"
},
"details": {
"tipologia_documentale": "2016",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2017 Dichiarazioni unico/redditi persone fisiche
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2017",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2018 Dichiarazioni unico/redditi società di persone
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2018",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2019 Dichiarazioni unico/redditi società di capitali
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2019",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2020 Dichiarazioni unico/redditi enti non commerciali
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2020",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2021 Allegati dichiarazioni modello unico/redditi
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2021",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2022 Dichiarazioni IRAP
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2022",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2023 Dichiarazioni 730
{
"fileMetadata": {
"externalApplicationId": "externalApplicationId",
"hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
"name": "nome-file.pdf"
},
"details": {
"tipologia_documentale": "2023",
"dati_registrazione": {
"data": "2020-01-01T00:00:00.000Z",
"numero": "08399238740"
},
"soggetti": [],
"anno_riferimento": 2022
},
"holder": {
"countryId": "IT",
"taxId": "00000000001",
"vatNumber": "00000000001"
},
"submitter": {
"username": "submitter_username"
},
"file": "file_stream"
}
2024 Allegati dichiarazioni 730
{
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2025 Dichiarazioni 730 precompilato
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2026 Allegati dichiarazioni 730 precompilato
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2027 Dichiarazioni 730/4
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2028 Allegati dichiarazioni 730 precompilato
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2029 Dichiarazioni IVA
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2030 Comunicazioni annuali dati IVA
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2031 Prospetti delle liquidazioni periodiche dell'IVA
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2032 Dichiarazioni IVA 74 bis
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2033 Dichiarazioni IVA 26
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2034 Dichiarazioni 770 semplificato
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2035 Dichiarazioni 770 ordinario
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2036 Certificazioni uniche
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2037 Incaricchi per addebito telematico
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2038 Impegni alla trasmissione telematica
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2039 Ricevute da presentazione telematica
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2040 Studi di settore
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2041 Istanze di rimborso IRAP
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2042 Schedhe destinazione 8 - 5 - 2 per mille
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2043 Domande iscrizione 5 per mille
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2044 Dichiarazioni di intento
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2045 Modelli F24
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2046 Modelli F23
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2047 Comunicazioni polivalenti
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2048 Intrastat
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2049 Dichiarazioni dell'imposta di bollo (virtuale)
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2050 Comunicazioni modelli AA5/AA6
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2051 Comunicazioni modelli AA7/AA9
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2052 Dichiarazioni sostitutive uniche (DSU)
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2053 Dichiarazioni RED
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2054 Dichiarazioni modelli INV.CIV
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2055 Log
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2056 Messaggi Pec
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2057 Messaggi mail ordinaria
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2058 Lotti fatture emesse B2B
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2059 Lotti fatture ricevute B2B
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2060 Modelli crediti IVA TR
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2061 Lettere di intento emesse e ricevute
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2062 Registri lettere intento
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2063 Quietanze versamenti (F24 F23 RLI)
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2064 Dichiarazioni IMU - TASI
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2065 Comunicazioni beni d'impresa
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2066 Registri cronologici
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2067 Registri incassi pagamenti professionisti
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2068 Documentazioni antiriciclaggio
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2069 Libri unico del lavoro (LUL)
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2070 Libri sociali
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2071 Atti pubblica amministrazione
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2072 Allegati dichiarazioni IRAP
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2073 Schede cespiti
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2074 Prevenivi - Offerte
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2075 Contratti
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2076 Altri registri
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2077 Altre dichiarazioni
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2078 Altre comunicazioni
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2080 Scontrini/Ricevute fiscali
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2081 Dati fatture emesse e ricevute
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2082 Liquidazioni periodiche IVA
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2083 Contratti pubblica amministrazione
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2084 Note spese e relativi giustificativi
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2085 Documenti per la firma digitale
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2086 Documenti per la firma elettronica avanzata (FEA)
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2087 Documenti privacy (GDPR)
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2088 Gestione deleghe/revoche accesso a fatture e corrispettivi
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2089 Gestione deleghe/revoche accesso a cassetto fiscale
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2090 Documenti nodo smistamento ordini (NSO)
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2091 Notifiche di sistema nodo smistamento ordini (NSO)
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2092 Documenti del lavoro
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2093 Indici sintetici di affidabilità (ISA)
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2094 Documenti audio-video
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2095 Documenti di riconoscimento
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2097 Documenti di progetto/commessa/cantiere
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9001 Manuali della conservazione
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