is there someone that can help me about the syntactic form of the file XML for the italian "FATTURA PA"?
From 2017/01/01 is changed the file's form (rel 1.2), and the file created by my procedure is not accepted from the SDI system (outcome: "error 0200 - file not conform to format - The published version invoiceis not present among those admitted").
The file header contains (I carry a snippet):
<?xml version="1.0" encoding="UTF-8"?> <p:FatturaElettronica versione="1.2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" xmlns:xsi="http://www.w3.org/TR/2002/REC-xmldsig-core-20020212/xmldsig-core-schema.xsd"> <FatturaElettronicaHeader> <DatiTrasmissione> ...
Can you help me to understand where is the error?
Thanks in advance