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fatturapa_v1.2.1_de-it.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!-- Versionsdatum: 2020-11-23 -->
<!-- Feedback erwünscht an [email protected] -->
<!--
fatturapa_v1.2.1_de-it.xsl
Copyright (C) 2020 Ferdinand Tavernini WOBI-IPES Bozen/Bolzano
The XSL-stylesheet fatturapa_v1.2.1_de-it.xsl is free software:
you can redistribute it and/or modify it under the terms of the
GNU General Public License as published by the Free Software
Foundation, either version 3 of the License, or any later version.
fatturapa_v1.2.1_de-it.xsl is distributed in the hope that it will
be useful, but WITHOUT ANY WARRANTY; without even the implied
warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program (see LICENSE file). If not, see
http://www.gnu.org/licenses/.
-->
<xsl:stylesheet
version="1.1"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:a="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2">
<xsl:output method="html" />
<xsl:variable name="VersionFT">
<p>Stylesheet fatturapa_v1.2.1_de-it.xsl v20230608 ft - <a href="http://tinyurl.com/fatturapa-xsl-southtyrol">http://tinyurl.com/fatturapa-xsl-southtyrol</a></p>
</xsl:variable>
<xsl:decimal-format name="euro" decimal-separator="," grouping-separator="."/>
<xsl:template name="CodiceUnivocoUfficio">
<xsl:param name="kode"/>
<xsl:choose>
<xsl:when test="$kode = 'U9CVVQ'"><span><xsl:value-of select="$kode"/></span><br/>Generaldirektion<br/><i>DIREZIONE GENERALE</i></xsl:when>
<xsl:when test="$kode = '9G9VCD'"><span><xsl:value-of select="$kode"/></span><br/>Rechtsamt<br/><i>UFFICIO AFFARI LEGALI</i></xsl:when>
<xsl:when test="$kode = 'D31MSA'"><span><xsl:value-of select="$kode"/></span><br/>EDV-Amt<br/><i>UFFICIO EDP</i></xsl:when>
<xsl:when test="$kode = '0COHRW'"><span><xsl:value-of select="$kode"/></span><br/>Personal- und Organisationsamt<br/><i>UFFICIO PERSONALE ED ORGANIZZAZIONE</i></xsl:when>
<xsl:when test="$kode = 'LSXW8L'"><span><xsl:value-of select="$kode"/></span><br/>Wohnungszuweisung und Mieterangelegenheiten<br/><i>RIPARTIZIONE ALLOGGI ED INQUILINATO</i></xsl:when>
<xsl:when test="$kode = 'RW81BN'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Bozen<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI BOLZANO</i></xsl:when>
<xsl:when test="$kode = 'GNXLXD'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Meran<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI MERANO</i></xsl:when>
<xsl:when test="$kode = 'GSRA1J'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Brixen<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI BRESSANONE</i></xsl:when>
<xsl:when test="$kode = '80WPE5'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Dienste<br/><i>RIPARTIZIONE SERVIZI TECNICI</i></xsl:when>
<xsl:when test="$kode = 'NP7VMX'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Mitte Süd<br/><i>UFFICIO TECNICO CENTRO SUD</i></xsl:when>
<xsl:when test="$kode = 'KOJPJL'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Ost<br/><i>UFFICIO TECNICO EST</i></xsl:when>
<xsl:when test="$kode = '6ACTCE'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt West<br/><i>UFFICIO TECNICO OVEST</i></xsl:when>
<xsl:when test="$kode = 'UAQVHQ'"><span><xsl:value-of select="$kode"/></span><br/>Amt für Buchhaltung, Bilanzen, Versicherung und Zahlungen<br/><i>UFFICIO CONTABILITA, BILANCI, ASSICURAZIONI E PAGAMENTI</i></xsl:when>
<xsl:when test="$kode = '3PZ58V'"><span><xsl:value-of select="$kode"/></span><br/>Arbeitsgruppe für Vergabe, Verträge und Vermögen<br/><i>GRUPPO DI LAVORO APPALTI, CONTRATTI E PATRIMONIO</i></xsl:when>
<xsl:when test="$kode = '00ROQ2'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Instandhaltung<br/><i>UFFICIO TECNICO MANUTENZIONE</i></xsl:when>
<xsl:when test="$kode = 'UFQKV2'"><span><xsl:value-of select="$kode"/></span><br/>Uff_eFatturaPA</xsl:when>
<xsl:when test="$kode = '0000000'"><span><xsl:value-of select="$kode"/></span><br/>Nicht akkreditierter Rechnungsempfänger <br/><i>Destinatario non accreditato</i></xsl:when>
<xsl:when test="$kode = 'XXXXXXX'"><span><xsl:value-of select="$kode"/></span><br/>Ausländischer Rechnungsempfänger <br/><i>Destinatario non residenti</i></xsl:when>
<xsl:otherwise><span><xsl:value-of select="$kode"/></span></xsl:otherwise>
</xsl:choose>
<xsl:variable name="kodeSel" select="''"/>
</xsl:template>
<xsl:template name="FormatDate">
<xsl:param name="DateTime"/>
<xsl:variable name="year" select="substring($DateTime,1,4)"/>
<xsl:variable name="month" select="substring($DateTime,6,2)"/>
<xsl:variable name="day" select="substring($DateTime,9,2)"/>
<xsl:value-of select="' ('"/>
<xsl:value-of select="$day"/>
<xsl:value-of select="' '"/>
<xsl:choose>
<xsl:when test="$month = '1' or $month = '01'">Jan./Gen.</xsl:when>
<xsl:when test="$month = '2' or $month = '02'">Feb.</xsl:when>
<xsl:when test="$month = '3' or $month = '03'">Mar.</xsl:when>
<xsl:when test="$month = '4' or $month = '04'">Apr.</xsl:when>
<xsl:when test="$month = '5' or $month = '05'">Mai/Mag.</xsl:when>
<xsl:when test="$month = '6' or $month = '06'">Jun./Giu.</xsl:when>
<xsl:when test="$month = '7' or $month = '07'">Jul./Lug.</xsl:when>
<xsl:when test="$month = '8' or $month = '08'">Aug./Ago.</xsl:when>
<xsl:when test="$month = '9' or $month = '09'">Sep./Set.</xsl:when>
<xsl:when test="$month = '10'">Okt./Ott.</xsl:when>
<xsl:when test="$month = '11'">Nov.</xsl:when>
<xsl:when test="$month = '12'">Dez./Dic.</xsl:when>
<xsl:otherwise><font color="red">Unbekannter Monat - <i>Mese non riconosciuto</i></font></xsl:otherwise>
</xsl:choose>
<xsl:value-of select="' '"/>
<xsl:value-of select="$year"/>
<xsl:variable name="time" select="substring($DateTime,12)"/>
<xsl:if test="$time != ''">
<xsl:variable name="hh" select="substring($time,1,2)"/>
<xsl:variable name="mm" select="substring($time,4,2)"/>
<xsl:variable name="ss" select="substring($time,7,2)"/>
<xsl:value-of select="' '"/>
<xsl:value-of select="$hh"/>
<xsl:value-of select="':'"/>
<xsl:value-of select="$mm"/>
<xsl:value-of select="':'"/>
<xsl:value-of select="$ss"/>
</xsl:if>
<xsl:value-of select="')'"/>
</xsl:template>
<xsl:template match="/">
<html>
<head>
<meta http-equiv="X-UA-Compatible" content="IE=edge"/>
<style type="text/css">
#fattura-container { width: 100%; position: relative; }
#fattura-elettronica { font-family: sans-serif; font-size: 10px; margin-left: auto; margin-right: auto; max-width: 840px; min-width: 600px; padding: 0; }
#fattura-elettronica .version{ font-size: 9px; float:right; color: #777777; }
#fattura-elettronica h1 { padding: 5px 0 0 0; margin: 0; font-size: 22px; }
#fattura-elettronica h2 { padding: 5px 0 0 0; margin: 0; font-size: 18px; }
#fattura-elettronica h3 { padding: 5px 0 0 0; margin: 0; font-size: 15px; }
#fattura-elettronica h4 { padding: 5px 0 0 0; margin: 0; font-size: 12px; }
#fattura-elettronica h5 { padding: 3px 0 0 0; margin: 0; font-size: 10px; font-style: italic; }
#fattura-elettronica ul { list-style-type: none; margin: 0 !important; padding: 10px 0 0 40px !important; }
#fattura-elettronica ul li {}
#fattura-elettronica span { font-weight: bold; font-size: 10pt;}
#fattura-elettronica fehler {color: red; text-decoration:blink; }
#fattura-elettronica div { padding: 0; margin: 0; }
#fattura-elettronica
div.page {
background-color: #fff !important;
position: relative;
margin: 10px 0 5px 0; padding: 5px;
background: -moz-linear-gradient(0% 0 360deg, #FFFFFF, #F2F2F2 20%, #FFFFFF) repeat scroll 0 0 transparent;
border: 1px solid #CCCCCC;
-webkitbox-shadow: 0 0 10px rgba(0, 0, 0, 0.3);
-mozbox-shadow: 0
0 10px rgba(0, 0, 0, 0.3);
box-shadow: 0 0 10px rgba(0, 0, 0, 0.3);
background: url('logo_sdi_trasparente.jpg') 98% 50px no-repeat;
}
table {table-layout: auto; width: 99%; font-size: 12px;}
table td {overflow: hidden;}
table, td, th { border: 1px solid black; border-collapse: collapse;}
#t1 td, #t1 th { border: none; }
#ti td { color: #000000; background-color: #EAF2D3;}
th { padding: 2px;}
td { padding: 2px; word-wrap:break-word;}
div.footer { padding: 10px 0 0 0; margin: 0; font-size: 10px; text-align: center; color: #777777; }
tr:nth-of-type(even){background-color: #F3F3F3;}
tr:nth-of-type(odd) {background-color:#d0d0d0;}
th {background-color:#808080; color: #ffffff;}
</style>
</head>
<body>
<div id="fattura-container">
<!--INIZIO DATI HEADER-->
<xsl:if test="a:FatturaElettronica">
<div id="fattura-elettronica"><h1>Italienische elektronische Rechnung<br/><i>FATTURA ELETTRONICA</i></h1><xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader">
<div class="page">
<div class="version">FatturaPA Version/<i>versione </i><xsl:value-of select="a:FatturaElettronica/@versione"/></div>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/DatiTrasmissione">
<!--INIZIO DATI DELLA TRASMISSIONE-->
<div id="dati-trasmissione"><h3>Daten zur Übertragung - <i>Dati relativi alla trasmissione</i></h3>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/DatiTrasmissione">
<xsl:if test="IdTrasmittente or ProgressivoInvio or FormatoTrasmissione">
<tr><td width="100px">1.1.[3|1|2]</td>
<td width="200px">Übertragungskennung<br/><i>Ident. di trasmissione</i></td>
<td width="500px"><span>
<xsl:if test="FormatoTrasmissione"><xsl:value-of select="FormatoTrasmissione"/>:</xsl:if>
<xsl:if test="IdTrasmittente"><xsl:value-of select="IdTrasmittente/IdPaese"/><xsl:value-of select="IdTrasmittente/IdCodice"/>_</xsl:if>
<xsl:if test="ProgressivoInvio"><xsl:value-of select="ProgressivoInvio"/></xsl:if>
</span></td></tr>
</xsl:if>
<xsl:if test="CodiceDestinatario">
<tr><td>1.1.4</td><td>Kennung Rechnungsempfänger<br/><i>Codice destinatario</i></td>
<td><xsl:call-template name="CodiceUnivocoUfficio"><xsl:with-param name="kode" select="CodiceDestinatario"/></xsl:call-template></td>
</tr>
</xsl:if>
<xsl:if test="ContattiTrasmittente/Telefono">
<tr><td>1.1.5.1</td><td>Telefonnummer Sender<br/><i>Telefono del trasmittente</i></td>
<td><span><xsl:value-of select="ContattiTrasmittente/Telefono"/></span></td></tr>
</xsl:if>
<xsl:if test="ContattiTrasmittente/Email">
<tr><td>1.1.5.2</td><td>E-Mail des Senders<br/><i>E-mail del trasmittente</i></td>
<td><span><xsl:value-of select="ContattiTrasmittente/Email"/></span></td></tr>
</xsl:if>
<!-- Version 1.2 -->
<xsl:if test="PECDestinatario">
<tr><td>1.1.6</td><td>zertifizierte E-Mail des Empfängers<br/><i>E-mail certificata del destinatario</i></td>
<td><span><xsl:value-of select="PECDestinatario"/></span></td></tr>
</xsl:if>
</xsl:for-each>
</table>
</div>
</xsl:if>
<!--FINE DATI DELLA TRASMISSIONE-->
<!--INIZIO DATI CEDENTE PRESTATORE-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore">
<div id="cedente">
<h3>Daten zum Lieferanten/Freiberufler - <i>Dati del cedente/prestatore</i></h3>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/DatiAnagrafici">
<h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/DatiAnagrafici">
<xsl:if test="Anagrafica/Denominazione or Anagrafica/Nome">
<tr><td width="100px">1.2.1.3.[1|4|2|3]</td><td width="200px">Benennung<br/><i>Nominativo</i></td>
<td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/> <xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Anagrafica/CodEORI">
<tr><td>1.2.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
<td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
</tr>
</xsl:if>
<xsl:if test="AlboProfessionale or ProvinciaAlbo or NumeroIscrizioneAlbo or DataIscrizioneAlbo">
<tr><td>1.2.1.[4|5|6|7]</td><td>Zugehörigkeit Berufsalbum<br/><i>Albo professionale di appartenenza</i></td>
<td><span><xsl:value-of select="AlboProfessionale"/> <xsl:value-of select="ProvinciaAlbo"/> <xsl:value-of select="NumeroIscrizioneAlbo"/></span><xsl:if test="DataIscrizioneAlbo"> <span><xsl:value-of select="DataIscrizioneAlbo"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataIscrizioneAlbo"/></xsl:call-template></xsl:if></td>
</tr>
</xsl:if>
<xsl:if test="IdFiscaleIVA">
<tr><td>1.2.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
<td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceFiscale">
<tr><td>1.2.1.2</td><td>Steuernummer<br/><i>Codice fiscale</i></td>
<td><span><xsl:value-of select="CodiceFiscale"/></span></td>
</tr>
</xsl:if>
<xsl:if test="RegimeFiscale">
<tr><td>1.2.1.8</td><td>Steuersystem<br/><i>Regime fiscale</i></td>
<td><span><xsl:value-of select="RegimeFiscale"/></span>
<xsl:variable name="RF"><xsl:value-of select="RegimeFiscale"/></xsl:variable>
<xsl:choose>
<xsl:when test="$RF='RF01'"> (ordinario)</xsl:when>
<xsl:when test="$RF='RF02'"> (contribuenti minimi)</xsl:when>
<xsl:when test="$RF='RF03'"> (nuove iniziative produttive)</xsl:when>
<xsl:when test="$RF='RF04'"> (agricoltura e attività connesse e pesca)</xsl:when>
<xsl:when test="$RF='RF05'"> (vendita sali e tabacchi)</xsl:when>
<xsl:when test="$RF='RF06'"> (commercio fiammiferi)</xsl:when>
<xsl:when test="$RF='RF07'"> (editoria)</xsl:when>
<xsl:when test="$RF='RF08'"> (gestione servizi telefonia pubblica)</xsl:when>
<xsl:when test="$RF='RF09'"> (rivendita documenti di trasporto pubblico e di sosta)</xsl:when>
<xsl:when test="$RF='RF10'"> (intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72)</xsl:when>
<xsl:when test="$RF='RF11'"> (agenzie viaggi e turismo)</xsl:when>
<xsl:when test="$RF='RF12'"> (agriturismo)</xsl:when>
<xsl:when test="$RF='RF13'"> (vendite a domicilio)</xsl:when>
<xsl:when test="$RF='RF14'"> (rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione)</xsl:when>
<xsl:when test="$RF='RF15'"> (agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione)</xsl:when>
<xsl:when test="$RF='RF16'"> (IVA per cassa P.A.)</xsl:when>
<xsl:when test="$RF='RF17'"> (IVA per cassa - art. 32-bis, D.L. 83/2012)</xsl:when>
<xsl:when test="$RF='RF19'"> (Regime forfettario)</xsl:when>
<xsl:when test="$RF='RF18'"> (altro)</xsl:when>
<xsl:when test="$RF=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose>
</td></tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Sede">
<h4>Firmensitz - <i>Dati della sede</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Sede">
<xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
<tr><td width="100px">1.2.2.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/><xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/StabileOrganizzazione">
<h4>Daten der Organisation - <i>Dati della stabile organizzazione</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/StabileOrganizzazione">
<xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
<tr><td width="100px">1.2.3.[1|2|3|4|5]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/><xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/IscrizioneREA">
<h4>Handelsregistereintragung - <i>Dati di iscrizione nel registro delle imprese</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/IscrizioneREA">
<xsl:if test="Ufficio">
<tr><td width="100px">1.2.4.1</td><td width="200px">Handelsregister der Provinz<br/><i>Uff. Reg. Imp. Provinciale</i></td>
<td width="500px"><span><xsl:value-of select="Ufficio"/></span></td>
</tr>
</xsl:if>
<xsl:if test="NumeroREA">
<tr><td>1.2.4.2</td><td>Eintragungsnummer<br/><i>Numero di iscrizione</i></td>
<td><span><xsl:value-of select="NumeroREA"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CapitaleSociale or SocioUnico">
<tr><td>1.2.4.[3|4]</td><td>Handelskapital<br/><i>Capitale sociale </i></td>
<td>
<xsl:if test="CapitaleSociale">
<span><xsl:value-of select="format-number(CapitaleSociale, '###.##0,00 €', 'euro')"/></span>
</xsl:if>
<xsl:if test="SocioUnico">
<span><xsl:value-of select="SocioUnico"/></span>
<xsl:variable name="NS"><xsl:value-of select="SocioUnico"/></xsl:variable>
<xsl:choose>
<xsl:when test="$NS='SU'"> (Einzelgesellschafter)<i>(socio unico)</i></xsl:when>
<xsl:when test="$NS='SM'"> (mehrere Gesellschafter)<i>(più soci)</i></xsl:when>
<xsl:when test="$NS=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose>
</xsl:if>
</td></tr>
</xsl:if>
<xsl:if test="StatoLiquidazione">
<tr><td>1.2.4.5</td><td>Auflösung<br/><i>Stato di liquidazione</i></td>
<td><span><xsl:value-of select="StatoLiquidazione"/></span><xsl:variable name="SL"><xsl:value-of select="StatoLiquidazione"/></xsl:variable>
<xsl:choose>
<xsl:when test="$SL='LS'"> (in Auflösung)<i>(in liquidazione)</i></xsl:when>
<xsl:when test="$SL='LN'"> (nicht in Auflösung)<i>(non in liquidazione)</i></xsl:when>
<xsl:when test="$SL=''"/>
<xsl:otherwise><fehler>(!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Contatti">
<xsl:if test="Telefono or Fax or Email">
<h4>Adresse - <i>Recapiti</i></h4>
<table id="t1">
<xsl:if test="Telefono">
<tr><td width="100px">1.2.5.1</td><td width="200px">Telefon<br/><i>Telefono</i></td>
<td width="500px"><span><xsl:value-of select="Telefono"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Fax">
<tr><td width="100px">1.2.5.2</td><td width="200px">FAX<br/><i>Fax</i></td>
<td width="500px"><span><xsl:value-of select="Fax"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Email">
<tr><td width="100px">1.2.5.3</td><td width="200px">E-Mail<br/><i>E-mail</i></td>
<td width="500px"><span><xsl:value-of select="Email"/></span></td>
</tr>
</xsl:if>
</table>
</xsl:if>
</xsl:for-each>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/RiferimentoAmministrazione">
<h4>Hinweis Verwaltung / Buchhaltung - <i>Riferimento amministrativo</i></h4>
<table id="t1">
<tr><td width="100px">1.2.6</td><td width="200px">Referenz<br/><i>Riferimento</i></td>
<td width="500px"><span><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/RiferimentoAmministrazione"/></span></td>
</tr>
</table>
</xsl:if>
</div>
</xsl:if>
<!--FINE DATI CEDENTE PRESTATORE-->
<!--INIZIO DATI RAPPRESENTANTE FISCALE-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale">
<div id="rappresentante-fiscale">
<h3>Daten des Vertreters für Steuerfragen für Dienstleisters / Lieferanten<br/><i>Dati del rappresentante fiscale del cedente / prestatore</i></h3>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale/DatiAnagrafici">
<h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale/DatiAnagrafici">
<xsl:if test="IdFiscaleIVA">
<tr><td width="100px">1.3.1.1</td><td width="200px">Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
<td width="500px"><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceFiscale">
<tr><td>1.3.1.2</td><td>Steuernummer<br/><i>Codice fiscale</i></td>
<td><span><xsl:value-of select="CodiceFiscale"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Anagrafica/Denominazione or Anagrafica/Titolo or Anagrafica/Nome or Anagrafica/Cognome">
<tr><td width="100px">1.3.1.3.[1|4|2|3]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/><xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Anagrafica/CodEORI">
<tr><td>1.3.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
<td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
</div>
</xsl:if>
<!--FINE DATI RAPPRESENTANTE FISCALE-->
<!--INIZIO DATI CESSIONARIO COMMITTENTE-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente">
<div id="cessionario">
<h3>Daten des Rechnungsempfängers - <i>Dati del cessionario / committente</i></h3>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/DatiAnagrafici">
<h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/DatiAnagrafici">
<xsl:if test="Anagrafica/Denominazione or Anagrafica/Titolo or Anagrafica/Nome or Anagrafica/Cognome">
<tr><td width="100px">1.4.1.3.[1|4|2|3]</td><td width="200px">Benennung<br/><i>denominazione</i></td>
<td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/><xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
</tr>
</xsl:if>
<xsl:if test="IdFiscaleIVA">
<tr><td>1.4.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
<td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/> </span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceFiscale">
<tr><td>1.4.1.2</td><td>Steuernummer<br/><i>Codice Fiscale</i></td>
<td><span><xsl:value-of select="CodiceFiscale"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Anagrafica/CodEORI">
<tr><td>1.4.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
<td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/Sede">
<h4>Firmensitz - <i>Dati della sede</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/Sede">
<xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
<tr><td width="100px">1.4.2.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/> <xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<!-- neu seit Version 1.2-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/StabileOrganizzazione">
<h4>Firmensitz - <i>Dati della stabile organizzazione</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/StabileOrganizzazione">
<xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
<tr><td width="100px">1.4.3.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/> <xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/RappresentanteFiscale">
<h4>Steuerberater - <i>Rappresentante fiscale</i></h4>
<table id="t1">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/RappresentanteFiscale">
<xsl:if test="IdFiscaleIVA">
<tr><td>1.4.4.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
<td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/> </span></td>
</tr>
</xsl:if>
<xsl:if test="Denominazione or Nome or Cognome">
<tr><td width="100px">1.4.4.[2 / 3|4]</td><td width="200px">Benennung<br/><i>denominazione</i></td>
<td width="500px"><span><xsl:value-of select="Denominazione"/> <xsl:value-of select="Nome"/> <xsl:value-of select="Cognome"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</xsl:if>
<!-- -->
</div>
</xsl:if>
<!--FINE DATI CESSIONARIO COMMITTENTE-->
<!--INIZIO DATI TERZO INTERMEDIARIO SOGGETTO EMITTENTE-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/TerzoIntermediarioOSoggettoEmittente">
<div id="terzointermediario">
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/TerzoIntermediarioOSoggettoEmittente">
<h3>Daten des Vermittlers des Emittenten - <i>Dati del terzo intermediario soggetto emittente</i></h3>
<xsl:if test="DatiAnagrafici">
<h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
<table id="t1">
<xsl:if test="DatiAnagrafici/Anagrafica/Denominazione or DatiAnagrafici/Anagrafica/Titolo or DatiAnagrafici/Anagrafica/Nome or DatiAnagrafici/Anagrafica/Cognome">
<tr><td width="100px">1.5.1.3.[1|4|2|3]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
<td width="500px"><span><xsl:value-of select="DatiAnagrafici/Anagrafica/Denominazione"/> <xsl:value-of select="DatiAnagrafici/Anagrafica/Titolo"/> <xsl:value-of select="DatiAnagrafici/Anagrafica/Nome"/> <xsl:value-of select="DatiAnagrafici/Anagrafica/Cognome"/></span></td>
</tr>
</xsl:if>
<xsl:if test="DatiAnagrafici/IdFiscaleIVA">
<tr><td>1.5.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
<td><span><xsl:value-of select="DatiAnagrafici/IdFiscaleIVA/IdPaese"/><xsl:value-of select="DatiAnagrafici/IdFiscaleIVA/IdCodice"/></span></td>
</tr>
</xsl:if>
<xsl:if test="DatiAnagrafici/CodiceFiscale">
<tr><td>1.5.1.2</td><td>Steuernummer<br/><i>Codice Fiscale</i></td>
<td><span><xsl:value-of select="DatiAnagrafici/CodiceFiscale"/></span></td>
</tr>
</xsl:if>
<xsl:if test="DatiAnagrafici/Anagrafica/CodEORI">
<tr><td>1.5.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
<td><span><xsl:value-of select="DatiAnagrafici/Anagrafica/CodEORI"/></span></td>
</tr>
</xsl:if>
</table>
</xsl:if>
</xsl:for-each>
</div>
</xsl:if>
<!--FINE DATI TERZO INTERMEDIARIO SOGGETTO EMITTENTE-->
<!--INIZIO DATI SOGGETTO EMITTENTE-->
<xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente">
<div id="soggetto-emittente">
<h3>Rechnungsersteller - <i>Soggetto emittente la fattura</i></h3>
<table id="t1">
<tr><td width="100px">1.6</td><td width="200px">Aussteller<br/><i>Soggetto emittente</i></td>
<td width="500px"><span><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente"/> </span><xsl:variable name="SC"><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente"/> </xsl:variable>
<xsl:choose>
<xsl:when test="$SC='CC'"> (Rechnungssteller)<i>(cessionario/committente)</i></xsl:when>
<xsl:when test="$SC='TZ'"> (dritter)<i>(terzo)</i></xsl:when>
<xsl:when test="$SC=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</table>
</div>
</xsl:if>
<!--FINE DATI SOGGETTO EMITTENTE-->
<div class="footer"><xsl:copy-of select="$VersionFT"/></div>
</div>
</xsl:if>
<!--FINE DATI HEADER-->
<!--INIZIO DATI BODY-->
<xsl:variable name="TOTALBODY">
<xsl:value-of select="count(a:FatturaElettronica/FatturaElettronicaBody)"/>
</xsl:variable>
<xsl:for-each select="a:FatturaElettronica/FatturaElettronicaBody">
<xsl:if test="$TOTALBODY>1">
<h2>Dokument Nummer <i>Numero documento nel lotto</i>:<xsl:value-of select="position()"/></h2>
</xsl:if>
<div class="page">
<div class="version">FatturaPA Version/<i>versione </i><xsl:value-of select="../@versione"/></div>
<xsl:variable name="Valuta" select="DatiGenerali/DatiGeneraliDocumento/Divisa"/>
<xsl:if test="DatiGenerali">
<!--INIZIO DATI GENERALI-->
<div id="dati-generali">
<xsl:if test="DatiGenerali/DatiGeneraliDocumento">
<!--INIZIO DATI GENERALI DOCUMENTO-->
<div id="dati-generali-documento">
<h3>Generelle Rechnungssdaten - <i>Dati generali del documento</i></h3>
<table id="t1">
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/TipoDocumento">
<tr><td width="100px">2.1.1.[2|1]</td><td width="200px">Währung : Dokumententyp<br/><i>Valuta : Tipologia doc.</i></td>
<td width="500px"><span><xsl:value-of select="$Valuta"/> : <xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/TipoDocumento"/> </span><xsl:variable name="TD"><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/TipoDocumento"/> </xsl:variable>
<xsl:choose>
<xsl:when test="$TD='TD01'"> (Rechnung)<i>(fattura)</i></xsl:when>
<xsl:when test="$TD='TD02'"> (Accontorechnung)<i>(acconto/anticipo su fattura)</i></xsl:when>
<xsl:when test="$TD='TD03'"> (Accontohonorar)<i>(acconto/anticipo su parcella)</i></xsl:when>
<xsl:when test="$TD='TD04'"> (Gutschrift)<i>(nota di credito)</i></xsl:when>
<xsl:when test="$TD='TD05'"> (Lastschrift)<i>(nota di debito)</i></xsl:when>
<xsl:when test="$TD='TD06'"> (Honorarnote)<i>(parcella)</i></xsl:when>
<!-- Version 1.2.1 -->
<xsl:when test="$TD='TD16'"> (Integration der internenen reverse charge Rechnungen)<br/><i>(Integrazione fattura reverse charge interno)</i></xsl:when>
<xsl:when test="$TD='TD17'"> (Integration/Selbsfakturierung für den Einkauf von Dienstleistungen aus dem Ausland)<br/><i>(Integrazione/autofattura per acquisto servizi dall'estero)</i></xsl:when>
<xsl:when test="$TD='TD18'"> (Integration für den Kauf von innergemeinschaftlichen Waren)<br/><i>(Integrazione per acquisto di beni intracomunitari)</i></xsl:when>
<xsl:when test="$TD='TD19'"> (Integration/Selbstfakturierung für den Kauf von Waren ex Art. 17, Abs. 2 DPR 633/72)<br/><i>(Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72)</i></xsl:when>
<xsl:when test="$TD='TD20'"> (Selbstfakturierung Anzeige (Art.6c, Komma 8 Dekret 471/97)<br/>)<i>(Autofattura denuncia (art.6c .8 d.lgs. 471/97))</i></xsl:when>
<xsl:when test="$TD='TD21'"> (Selbstfakturierung bei Überschreiten des Plafonds)<i>(Autofattura per splafonamento)</i></xsl:when>
<xsl:when test="$TD='TD22'"> (Warenentnahme aus dem Mehrwertsteuerlager)<br/><i>(Estrazione beni da Deposito IVA)</i></xsl:when>
<xsl:when test="$TD='TD23'"> (Warenentnahme aus dem Mehrwertsteuerlager mit Mehrwertsteuerzahlung)<br/><i>(Estrazione beni da Deposito IVA con versamento dell'IVA)</i></xsl:when>
<xsl:when test="$TD='TD24'"> (Aufgeschobene Rechnung gemäß Artikel 21, Absatz 4, Buchstabe a))<br/><i>(Fattura differita di cui all'art. 21, comma 4, lett. a))</i></xsl:when>
<xsl:when test="$TD='TD25'"> (Aufgeschobene Rechnung gemäß Artikel 21, Absatz 4, Dritter Satz Buchstabe b))<br/><i>(Fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b))</i></xsl:when>
<xsl:when test="$TD='TD26'"> (Übertragung von abschreibungsfähigen Gütern und für interner Transaktionen (Art. 36 DPR 633/72))<br/><i>(Cessione di beni ammortizzabili e per passaggi interni (art.36 DPR 633/72))</i></xsl:when>
<xsl:when test="$TD='TD27'"> (Rechnung für Eigenverbrauch oder für kostenlose Abtretungen ohne Entschädigung)<br/><i>(Fattura per autoconsumo o per cessioni gratuite senza rivalsa)</i></xsl:when>
<xsl:when test="$TD=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</xsl:if>
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/Data">
<tr><td>2.1.1.[4|3]</td><td>Dok.-nummer und -datum<br/><i>Numero e data doc.</i></td>
<td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Numero"/> - <xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DatiGenerali/DatiGeneraliDocumento/Data"/></xsl:call-template>
</td></tr>
</xsl:if>
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/ImportoTotaleDocumento">
<tr><td>2.1.1.9</td><td>Gesamtbetrag Dokument<br/><i>Importo totale documento</i></td>
<td><span><xsl:value-of select="$Valuta"/> <xsl:variable name="ITD" select="DatiGenerali/DatiGeneraliDocumento/ImportoTotaleDocumento"/><xsl:value-of select="format-number($ITD, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/Arrotondamento">
<tr><td>2.1.1.10</td><td>Rundung auf dem Gesamtbetrag<br/><i>Arrotondamento su Importo totale documento</i></td>
<td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Arrotondamento"/></span></td>
</tr>
</xsl:if>
<xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/Causale">
<tr><td>2.1.1.11</td><td>Grund<br/><i>Causale</i></td>
<td><span><xsl:value-of select="current()"/></span></td>
</tr>
</xsl:for-each>
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/Art73">
<tr><td>2.1.1.12</td><td colspan="2">Art. 73 DPR 633/72</td>
<td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Art73"/></span></td>
</tr>
</xsl:if>
</table>
<!--INIZIO DATI DELLA RITENUTA-->
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiRitenuta">
<div id="dati-ritenuta">
<xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiRitenuta">
<h4>Einbehalte - <i>Ritenuta</i></h4>
<table id="t1">
<xsl:if test="TipoRitenuta">
<tr><td width="100px">2.1.1.5.1</td><td width="200px">Art des Einbehaltes<br/><i>Tipologia ritenuta</i></td>
<td width="500px"><span><xsl:value-of select="TipoRitenuta"/></span><xsl:variable name="TR"><xsl:value-of select="TipoRitenuta"/></xsl:variable>
<xsl:choose>
<xsl:when test="$TR='RT01'"> (ritenuta persone fisiche)</xsl:when>
<xsl:when test="$TR='RT02'"> (ritenuta persone giuridiche)</xsl:when>
<!-- Version 1.2.1-->
<xsl:when test="$TR='RT03'"> (contributo INPS)</xsl:when>
<xsl:when test="$TR='RT04'"> (contributo ENASARCO)</xsl:when>
<xsl:when test="$TR='RT05'"> (contributo ENPAM)</xsl:when>
<xsl:when test="$TR='RT06'"> (altro contributo previdenziale)</xsl:when>
<xsl:when test="$TR=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose>
</td></tr>
</xsl:if>
<xsl:if test="ImportoRitenuta">
<tr><td>2.1.1.5.2</td><td>Einbehaltener Betrag<br/><i>Importo ritenuta</i></td>
<td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoRitenuta, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
<xsl:if test="AliquotaRitenuta">
<tr><td>2.1.1.5.3</td><td>Einbehaltsatz<br/><i>Aliquota ritenuta (%)</i></td>
<td><span><xsl:value-of select="format-number(AliquotaRitenuta, '###')"/> %</span></td>
</tr>
</xsl:if>
<xsl:if test="CausalePagamento">
<tr><td>2.1.1.5.4</td><td>Zahlungsgrund<br/><i>Causale di pagamento</i></td>
<td><span><xsl:value-of select="CausalePagamento"/></span><xsl:variable name="CP"><xsl:value-of select="CausalePagamento"/></xsl:variable><xsl:if test="$CP!=''"> (Kennung nach Modell 770S)<i>(decodifica come da modello 770S)</i></xsl:if></td>
</tr>
</xsl:if>
</table>
</xsl:for-each>
</div>
</xsl:if>
<!--FINE DATI DELLA RITENUTA-->
<!--INIZIO DATI DEL BOLLO-->
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiBollo">
<div id="dati-bollo">
<xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiBollo">
<h4>Stempelwert - <i>Bollo</i></h4>
<table id="t1">
<xsl:if test="BolloVirtuale">
<tr><td width="100px">2.1.1.6.1</td><td width="200px">Virtueller Stempelwert<br/><i>Bollo virtuale</i></td>
<td width="500px"><span><xsl:value-of select="BolloVirtuale"/></span></td>
</tr>
</xsl:if>
<xsl:if test="ImportoBollo">
<tr><td>2.1.1.6.2</td><td>Betrag Stempelwert<br/><i>Importo bollo</i></td>
<td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoBollo, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
</table>
</xsl:for-each>
</div>
</xsl:if>
<!--FINE DATI DEL BOLLO-->
<!--INIZIO DATI DELLA CASSA PREVIDENZIALE-->
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiCassaPrevidenziale">
<div id="dati-cassa-previdenziale">
<h4>Fürsorgekasse - <i>Cassa previdenziale</i></h4>
<xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiCassaPrevidenziale">
<table id="t1">
<xsl:if test="TipoCassa">
<tr><td width="100px">2.1.1.7.1</td><td width="200px">Fürsorgekasse<br/><i>Cassa previdenziale</i></td>
<td width="500px"><span><xsl:value-of select="TipoCassa"/></span><xsl:variable name="TC"><xsl:value-of select="TipoCassa"/>
</xsl:variable>
<xsl:choose>
<xsl:when test="$TC='TC01'"> (Cassa Nazionale Previdenza e Assistenza Avvocati e Procuratori legali)</xsl:when>
<xsl:when test="$TC='TC02'"> (Cassa Previdenza Dottori Commercialisti)</xsl:when>
<xsl:when test="$TC='TC03'"> (Cassa Previdenza e Assistenza Geometri)</xsl:when>
<xsl:when test="$TC='TC04'"> (Cassa Nazionale Previdenza e Assistenza Ingegneri e Architetti liberi profess.)</xsl:when>
<xsl:when test="$TC='TC05'"> (Cassa Nazionale del Notariato)</xsl:when>
<xsl:when test="$TC='TC06'"> (Cassa Nazionale Previdenza e Assistenza Ragionieri e Periti commerciali)</xsl:when>
<xsl:when test="$TC='TC07'"> (Ente Nazionale Assistenza Agenti e Rappresentanti di Commercio-ENASARCO)</xsl:when>
<xsl:when test="$TC='TC08'"> (Ente Nazionale Previdenza e Assistenza Consulenti del Lavoro-ENPACL)</xsl:when>
<xsl:when test="$TC='TC09'"> (Ente Nazionale Previdenza e Assistenza Medici-ENPAM)</xsl:when>
<xsl:when test="$TC='TC10'"> (Ente Nazionale Previdenza e Assistenza Farmacisti-ENPAF)</xsl:when>
<xsl:when test="$TC='TC11'"> (Ente Nazionale Previdenza e Assistenza Veterinari-ENPAV)</xsl:when>
<xsl:when test="$TC='TC12'"> (Ente Nazionale Previdenza e Assistenza Impiegati dell'Agricoltura-ENPAIA)</xsl:when>
<xsl:when test="$TC='TC13'"> (Fondo Previdenza Impiegati Imprese di Spedizione e Agenzie Marittime)</xsl:when>
<xsl:when test="$TC='TC14'"> (Istituto Nazionale Previdenza Giornalisti Italiani-INPGI)</xsl:when>
<xsl:when test="$TC='TC15'"> (Opera Nazionale Assistenza Orfani Sanitari Italiani-ONAOSI)</xsl:when>
<xsl:when test="$TC='TC16'"> (Cassa Autonoma Assistenza Integrativa Giornalisti Italiani-CASAGIT)</xsl:when>
<xsl:when test="$TC='TC17'"> (Ente Previdenza Periti Industriali e Periti Industriali Laureati-EPPI)</xsl:when>
<xsl:when test="$TC='TC18'"> (Ente Previdenza e Assistenza Pluricategoriale-EPAP)</xsl:when>
<xsl:when test="$TC='TC19'"> (Ente Nazionale Previdenza e Assistenza Biologi-ENPAB)</xsl:when>
<xsl:when test="$TC='TC20'"> (Ente Nazionale Previdenza e Assistenza Professione Infermieristica-ENPAPI)</xsl:when>
<xsl:when test="$TC='TC21'"> (Ente Nazionale Previdenza e Assistenza Psicologi-ENPAP)</xsl:when>
<xsl:when test="$TC='TC22'"> (INPS)</xsl:when>
<xsl:when test="$TC=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</xsl:if>
<xsl:if test="ImponibileCassa">
<tr><td>2.1.1.7.4</td><td>Grundlage Fürsorgebeitrag<br/><i>Imponibile previdenziale</i></td>
<td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImponibileCassa, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
<xsl:if test="AlCassa">
<tr><td>2.1.1.7.2</td><td>Fürsorgebeitragssatz (%)<br/><i>Aliquota contri. cassa (%)</i></td>
<td><span><xsl:value-of select="format-number(AlCassa, '###')"/> %</span></td>
</tr>
</xsl:if>
<xsl:if test="ImportoContributoCassa">
<tr><td>2.1.1.7.3</td><td>Fürsorgebeitrag<br/><i>Importo contributo cassa</i></td>
<td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoContributoCassa, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
<xsl:if test="AliquotaIVA">
<tr><td>2.1.1.7.5</td><td>MwSt-Satz<br/><i>Aliquota IVA applicata</i></td>
<td><span><xsl:value-of select="format-number(AliquotaIVA, '###')"/> %</span></td>
</tr>
</xsl:if>
<xsl:if test="Ritenuta">
<tr><td>2.1.1.7.6</td><td>Fürsorgebeitrag im Abzug<br/><i>Contributo cassa soggetto a ritenuta</i></td>
<td><span><xsl:value-of select="Ritenuta"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Natura">
<tr><td>2.1.1.7.7</td><td>Art der Beitragsfreistellung<br/><i>Tipologia di non imponibilità del contributo</i></td>
<td><span><xsl:value-of select="Natura"/></span><xsl:variable name="NT"><xsl:value-of select="Natura"/></xsl:variable>
<xsl:choose>
<!-- Version 1.2.1 -->
<xsl:when test="$NT='N1'"> (ausgenommener Geschäftsvorg. ex Art. 15)<br/><i>(escluse ex art. 15)</i></xsl:when>
<xsl:when test="$NT='N2'"> (nicht unterworfener Geschäftsvorg. (darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(non soggette (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
<xsl:when test="$NT='N2.1'"> (nicht unterworfener Geschäftsvorg. im Sinne der Artikel von 7 bis 7-septies des DPR 633/72)<br/><i>(Non soggette ad IVA ai sensi degli artt. da 7 a 7- septies del DPR 633/72)</i></xsl:when>
<xsl:when test="$NT='N2.2'"> (nicht unterworfener Geschäftsvorg. – andere Fälle)<br/><i>(non soggette – altri casi)</i></xsl:when>
<xsl:when test="$NT='N3'"> (nicht Mehrwertsteuerpflichtig (darf nach dem 31.12.2020 nicht mehr verwendet werden) )<br/><i>(non imponibili (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
<xsl:when test="$NT='N3.1'"> (nicht Mehrwertsteuerpflichtig--Export)<br/><i>(non imponibili – esportazioni)</i></xsl:when>
<xsl:when test="$NT='N3.2'"> (nicht Mehrwertsteuerpflichtig--innergemeinschaftliche Verkäufe)<br/><i>(non imponibili – cessioni intracomunitarie)</i></xsl:when>
<xsl:when test="$NT='N3.3'"> (nicht Mehrwertsteuerpflichtig--Verkäufe nach San Marino)<br/><i>(non imponibili – cessioni verso San Marino)</i></xsl:when>
<xsl:when test="$NT='N3.4'"> (nicht Mehrwertsteuerpflichtig--als Exporte behandelte Transaktionen)<br/><i>(non imponibili – operazioni assimilate alle cessioni all’esportazione)</i></xsl:when>
<xsl:when test="$NT='N3.5'"> (nicht Mehrwertsteuerpflichtig--nach einer Absichtserklärung)<br/><i>(non imponibili – a seguito di dichiarazioni d’intento)</i></xsl:when>
<xsl:when test="$NT='N3.6'"> (nicht Mehrwertsteuerpflichtig--andere Operationen, die nicht zur Bildung des Plafonds beitragen)<br/><i>(non imponibili – altre operazioni che non concorrono alla formazione del plafond)</i></xsl:when>
<xsl:when test="$NT='N4'"> (befreit)<br/><i>(esenti)</i></xsl:when>
<xsl:when test="$NT='N5'"> (im Rahmen der Differenzbesteuerung)<br/><i>(regime del margine)</i></xsl:when>
<xsl:when test="$NT='N6'"> (Umkehrung der Steuerschuldnerschaft(darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(inversione contabile (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
<xsl:when test="$NT='N6.1'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Schrott und anderen recycelten Materialien)<br/><i>(inversione contabile – cessione di rottami e altri materiali di recupero)</i></xsl:when>
<xsl:when test="$NT='N6.2'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von reinem Gold und Silber)<br/><i>(inversione contabile – cessione di oro e argento puro)</i></xsl:when>
<xsl:when test="$NT='N6.3'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Unteraufträge im Bausektor)<br/><i>(inversione contabile – subappalto nel settore edile)</i></xsl:when>
<xsl:when test="$NT='N6.4'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Gebäuden)<br/><i>(inversione contabile – cessione di fabbricati)</i></xsl:when>
<xsl:when test="$NT='N6.5'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Mobiltelefonen)<br/><i>(inversione contabile – cessione di telefoni cellulari)</i></xsl:when>
<xsl:when test="$NT='N6.6'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von elektronischen Geräten)<br/><i>(inversione contabile – cessione di prodotti elettronici)</i></xsl:when>
<xsl:when test="$NT='N6.7'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Dienstleistungen des Bausektors und damit verwandte Sektoren)<br/><i>(inversione contabile – prestazioni comparto edile e settori connessi)</i></xsl:when>
<xsl:when test="$NT='N6.8'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Operationen im Energiesektor)<br/><i>(inversione contabile – operazioni settore energetico)</i></xsl:when>
<xsl:when test="$NT='N6.9'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - andere Fälle)<br/><i>(inversione contabile – altri casi)</i></xsl:when>
<!-- Version 1.2 -->
<xsl:when test="$NT='N7'"> (MwSt.-Schuld in einem anderen EU-Land abgegolten)<i>(IVA assolta in altro stato UE)<br/></i></xsl:when>
<xsl:when test="$NT=''"/>
<xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</xsl:if>
<xsl:if test="RiferimentoAmministrazione">
<tr><td>2.1.1.7.8</td><td>Hinweis Verwaltung / Buchhaltung<br/><i>Riferimento amministrativo / contabile</i></td>
<td><span><xsl:value-of select="RiferimentoAmministrazione"/></span></td>
</tr>
</xsl:if>
</table>
</xsl:for-each>
</div>
</xsl:if>
<!--FINE DATI DELLA CASSA PREVIDENZIALE-->
<!--INIZIO DATI SCONTO / MAGGIORAZIONE-->
<xsl:if test="DatiGenerali/DatiGeneraliDocumento/ScontoMaggiorazione">
<h4>Skonto/Aufschläge - <i>Sconto/maggiorazione</i></h4>
<div id="dati-sconto-maggiorazione">
<xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/ScontoMaggiorazione">
<table id="t1">
<xsl:if test="Tipo">
<tr><td width="100px">2.1.1.8.[2|1]</td><td width="200px">Prozentsatz-Typologie<br/><i>Percentuale e tipologia</i></td>
<td width="500px">
<xsl:if test="Percentuale">
<span><xsl:value-of select="Percentuale"/> % </span>
</xsl:if>
<span><xsl:value-of select="Tipo"/></span>
<xsl:variable name="TSM"><xsl:value-of select="Tipo"/></xsl:variable>
<xsl:choose>
<xsl:when test="$TSM='SC'"> (Skonto)<i>(sconto)</i></xsl:when>
<xsl:when test="$TSM='MG'"> (Aufpreis)<i>(maggiorazione)</i></xsl:when>
<xsl:otherwise> <fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
</xsl:choose></td>
</tr>
</xsl:if> <!--
<xsl:if test="Percentuale">
<tr><td>2.1.1.8.2</td><td>Prozentsatz<br /><i>Percentuale</i></td>
<td><span><xsl:value-of select="Percentuale" /> %</span></td>
</tr>
</xsl:if> -->
<xsl:if test="Importo">
<tr><td>2.1.1.8.3</td><td>Betrag<br/><i>Importo</i></td>
<td><span>
<xsl:variable name="TSCM"><xsl:value-of select="Tipo"/></xsl:variable>
<xsl:choose>
<xsl:when test="$TSCM='SC'">-</xsl:when>
<xsl:when test="$TSCM='MG'">+</xsl:when>
</xsl:choose>
<xsl:value-of select="format-number(Importo, '###.##0,00', 'euro')"/></span></td>
</tr>
</xsl:if>
</table>
</xsl:for-each>
</div>
</xsl:if>
<!--FINE DATI SCONTO / MAGGIORAZIONE-->
</div>
</xsl:if>
<!--FINE DATI GENERALI DOCUMENTO-->
<!--INIZIO DATI DELL'ORDINE DI ACQUISTO-->
<xsl:if test="DatiGenerali/DatiOrdineAcquisto">
<div id="dati-ordine-acquisto">
<h3>Daten zur Bestellung - <i>Dati dell'ordine di acquisto</i></h3>
<table id="t1">
<xsl:for-each select="DatiGenerali/DatiOrdineAcquisto">
<xsl:if test="RiferimentoNumeroLinea">
<tr><td width="100px">2.1.2.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
<td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) > 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
</tr>
</xsl:if>
<xsl:if test="IdDocumento">
<tr><td width="100px">2.1.2.2</td><td width="200px">Bestellkennung<br/><i>Ident. ordine di acquisto</i></td>
<td width="500px"><span><xsl:value-of select="IdDocumento"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Data">
<tr><td>2.1.2.3</td><td>Bestellungsdatum<br/><i>Data ordine di acquisto</i></td>
<td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
</tr>
</xsl:if>
<xsl:if test="NumItem">
<tr><td>2.1.2.4</td><td>Zeilennummer der Bestellung<br/><i>Numero linea ordine di acquisto</i></td>
<td><span><xsl:value-of select="NumItem"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCommessaConvenzione">
<tr><td>2.1.2.5</td><td>Verkaufs-/Konventionskodex<br/><i>Codice commessa/convenzione</i></td>
<td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCUP">
<tr><td>2.1.2.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
<td><span><xsl:value-of select="CodiceCUP"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCIG">
<tr><td>2.1.2.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
<td><span><xsl:value-of select="CodiceCIG"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</div>
</xsl:if>
<!--FINE DATI DELL'ORDINE DI ACQUISTO-->
<!--INIZIO DATI DEL CONTRATTO-->
<xsl:if test="DatiGenerali/DatiContratto">
<div id="dati-contratto">
<h3>Vertragsdaten - <i>Dati del contratto</i></h3>
<table id="t1">
<xsl:for-each select="DatiGenerali/DatiContratto">
<xsl:if test="RiferimentoNumeroLinea">
<tr><td width="100px">2.1.3.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
<td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) > 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
</tr>
</xsl:if>
<xsl:if test="IdDocumento">
<tr><td width="100px">2.1.3.2</td><td width="200px">Vertragskenndaten<br/><i>Ident. contratto</i></td>
<td width="500px"><span><xsl:value-of select="IdDocumento"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Data">
<tr><td>2.1.3.3</td><td>Vertagsdatum<br/><i>Data contratto</i></td>
<td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
</tr>
</xsl:if>
<xsl:if test="NumItem">
<tr><td>2.1.3.4</td><td>Zeilennummer Vertrag<br/><i>Numero linea contratto</i></td>
<td><span><xsl:value-of select="NumItem"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCommessaConvenzione">
<tr><td>2.1.3.5</td><td>Verk.-/Konv.-kodex<br/><i>Codice comm./conv.</i></td>
<td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCUP">
<tr><td>2.1.3.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto</i></td>
<td><span><xsl:value-of select="CodiceCUP"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCIG">
<tr><td>2.1.3.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
<td><span><xsl:value-of select="CodiceCIG"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</div>
</xsl:if>
<!--FINE DATI DEL CONTRATTO-->
<!--INIZIO DATI CONVENZIONE-->
<xsl:if test="DatiGenerali/DatiConvenzione">
<div id="dati-convenzione">
<h3>Daten der Konvention - <i>Dati della convenzione</i></h3>
<table id="t1">
<xsl:for-each select="DatiGenerali/DatiConvenzione">
<xsl:if test="RiferimentoNumeroLinea">
<tr><td width="100px">2.1.4.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
<td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) > 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
</tr>
</xsl:if>
<xsl:if test="IdDocumento">
<tr><td>2.1.4.2</td><td>Konventionskennung<br/><i>Ident. convenzione</i></td>
<td><span><xsl:value-of select="IdDocumento"/></span></td>
</tr>
</xsl:if>
<xsl:if test="Data">
<tr><td>2.1.4.3</td><td>Datum Konvention<br/><i>Data convenzione</i></td>
<td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
</tr>
</xsl:if>
<xsl:if test="NumItem">
<tr><td>2.1.4.4</td><td>Zeilennummer Konvention<br/><i>Numero linea convenzione</i></td>
<td><span><xsl:value-of select="NumItem"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCommessaConvenzione">
<tr><td>2.1.4.5</td><td>Verkaufs- / Konventionskodex<br/><i>Codice commessa/convenzione</i></td>
<td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCUP">
<tr><td>2.1.4.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
<td><span><xsl:value-of select="CodiceCUP"/></span></td>
</tr>
</xsl:if>
<xsl:if test="CodiceCIG">
<tr><td>2.1.4.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
<td><span><xsl:value-of select="CodiceCIG"/></span></td>
</tr>
</xsl:if>
</xsl:for-each>
</table>
</div>
</xsl:if>
<!--FINE DATI CONVENZIONE-->
<!--INIZIO DATI RICEZIONE-->
<xsl:if test="DatiGenerali/DatiRicezione">
<div id="dati-ricezione">
<h3>Daten zum Erhalt der Leistung - <i>Dati della ricezione</i></h3>
<table id="t1">
<xsl:for-each select="DatiGenerali/DatiRicezione">
<xsl:if test="RiferimentoNumeroLinea">
<tr><td width="100px">2.1.5.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>