The value tables follow Appendix 8 of the official myDATA REST API (ERP) documentation.
Contents
- Invoice types
- VAT category
- VAT exemption reason
- Withheld taxes
- Other taxes
- Digital transaction fee
- Fees
- Income classification category
- Income classification type
- Expenses classification category
- Expenses classification type
- Payment methods
- Quantity type
- Move purpose
- Note
- Invoice detail type / line type
- Fuel codes
- Invoice variation type
- Special invoice category
- Entity category
- Reverse delivery note reason
- Communication / transmission failure (transmissionFailure)
- Delivery note document status
- Packaging types
- Receiving note (ΔΠΠ) issuance reason
- Invoice types
For submission via a provider, only values 1.1 through 11.5 are allowed.
Domestic/Foreign Issuer Mirrored Accounting Source Documents Code Description Sales Invoice 1.1 Sales Invoice 1.2 Sales Invoice/Intra-community Supplies 1.3 Sales Invoice/Third Country Supplies 1.4 Sales Invoice/Sale on Behalf of Third Parties 1.5 Sales Invoice/Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties 1.6 Sales Invoice/Supplemental Accounting Source Document Service Rendered Invoice 2.1 Service Rendered Invoice 2.2 Intra-community Service Rendered Invoice 2.3 Third Country Service Rendered Invoice 2.4 Service Rendered Invoice/Supplemental Accounting Source Document Proof of Expenditure 3.1 Proof of Expenditure (non-liable Issuer) 3.2 Proof of Expenditure (denial of issuance by liable Issuer) For future use 4 Credit Invoice 5.1 Credit Invoice/Associated 5.2 Credit Invoice/Non-Associated Invoice for Self-Delivery and Self-Supply 6.1 Self-Delivery Record 6.2 Self-Supply Record Contract – Income 7.1 Contract – Income Special Record (Income) – Collection/Payment Receipt 8.1 Rents – Income 8.2 Climate resilience fee 8.4 POS Receipt 8.5 POS Return receipt Order form 8.6 Catering Order Form Movement documents 9.1 Associated Dispatch Note 9.2 Consolidated Dispatch Note 9.3 Dispatch Note 10.1 Associated Quantitative Receipt Note 10.2 Non-Associated Quantitative Receipt Note Domestic/Foreign Issuer Non-Mirrored Accounting Source Documents Code Description Retail Accounting Source Documents 11.1 Retail Sales Receipt 11.2 Service Rendered Receipt 11.3 Simplified Invoice 11.4 Retail Sales Credit Note 11.5 Retail Sales Receipt on Behalf of Third Parties For future use 12 Domestic/Foreign Recipient Non-Mirrored Accounting Source Documents Code Description Retail Accounting Source Documents Receipt 13.1 Expenses – Retail Purchases Domestic/Foreign 13.2 Retail Services Provision Domestic/Foreign 13.3 Common charges 13.4 Subscriptions 13.30 Entity Documents as Stated by the Entity Itself (Dynamic) 13.31 Retail Credit Note Domestic/Foreign Domestic/Foreign Recipient Mirrored Accounting Source Documents Code Description Entity Exception Documents Domestic/Foreign 14.1 Invoice/Intra-community Acquisitions 14.2 Invoice/Third Country Acquisitions 14.3 Invoice/Intra-community Services Receipt 14.4 Invoice/Third Country Services Receipt 14.5 EFKA and other Social Security Organisations 14.30 Entity Documents as Stated by the Entity Itself (Dynamic) 14.31 Credit Note Domestic/Foreign Contract – Expense 15.1 Contract – Expense Special Record (Expense) – Payment Receipt 16.1 Rent Expense Income-Expenses Adjustment Entries Code Description Entity Records 17.1 Payroll 17.2 Amortisations 17.3 Other Income Adjustment Entries – Accounting Base 17.4 Other Income Adjustment Entries – Tax Base 17.5 Other Expense Adjustment Entries – Accounting Base 17.6 Other Expense Adjustment Entries – Tax Base - VAT category
Code Description Tax 1 VAT rate 24% 24% 2 VAT rate 13% 13% 3 VAT rate 6% 6% 4 VAT rate 17% 17% 5 VAT rate 9% 9% 6 VAT rate 4% 4% 7 Without VAT 0% 8 Records without VAT (e.g. Payroll, Amortisations) – 9 VAT rate 3% (art.31 Law 5057/2023) 3% 10 VAT rate 4% (art.31 Law 5057/2023) 4% - VAT exemption reason
Code Exemption reason (Law 2859/2000) Exemption reason (Law 5144/2024) 1 Without VAT – article 2 and 3 of the VAT Code Without VAT – article 2 and 3 of the VAT Code 2 Without VAT – article 5 of the VAT Code Without VAT – article 5 of the VAT Code 3 Without VAT – article 13 of the VAT Code Without VAT – article 17 of the VAT Code 4 Without VAT – article 14 of the VAT Code Without VAT – article 18 of the VAT Code 5 Without VAT – article 16 of the VAT Code Without VAT – article 21 of the VAT Code 6 Without VAT – article 19 of the VAT Code Without VAT – article 24 of the VAT Code 7 Without VAT – article 22 of the VAT Code Without VAT – article 27 of the VAT Code 8 Without VAT – article 24 of the VAT Code Without VAT – article 29 of the VAT Code 9 Without VAT – article 25 of the VAT Code Without VAT – article 30 of the VAT Code 10 Without VAT – article 26 of the VAT Code Without VAT – article 31 of the VAT Code 11 Without VAT – article 27 of the VAT Code Without VAT – article 32 of the VAT Code 12 Without VAT – article 27 – Seagoing Vessels of the VAT code Without VAT – article 32 – Seagoing Vessels of the VAT code 13 Without VAT – article 27.1.γ – Seagoing Vessels of the VAT code Without VAT – article 32.1.γ – Seagoing Vessels of the VAT code 14 Without VAT – article 28 of the VAT code Without VAT – article 33 of the VAT code 15 Without VAT – article 39 of the VAT code Without VAT – article 44 of the VAT code 16 Without VAT – article 39a of the VAT code Without VAT – article 45 of the VAT code 17 Without VAT – article 40 of the VAT code Without VAT – article 47 of the VAT code 18 Without VAT – article 41 of the VAT code Without VAT – article 48 of the VAT code 19 Without VAT – article 47 of the VAT code Without VAT – article 54 of the VAT code 20 VAT included – article 43 of the VAT code VAT included – article 50 of the VAT code 21 VAT included – article 44 of the VAT code VAT included – article 51 of the VAT code 22 VAT included – article 45 of the VAT code VAT included – article 52 of the VAT code 23 VAT included – article 46 of the VAT code VAT included – article 53 of the VAT code 24 Without VAT – article 6 of the VAT code Without VAT – article 8 of the VAT code 25 Without VAT – POL.1029/1995 Without VAT – POL.1029/1995 26 Without VAT – POL.1167/2015 Without VAT – POL.1167/2015 27 Other VAT Exceptions Other VAT Exceptions 28 Without VAT – article 24 para. b’ par.1 of the VAT Code, (Tax Free) Without VAT – article 29 para. b’ par.1 of the VAT Code, (Tax Free) 29 Without VAT – article 47b, of VAT code (OSS non-EU regime) Without VAT – article 56 of the VAT Code (OSS non-EU regime) 30 Without VAT – article 47c, of the Code VAT (OSS EU status) Without VAT – article 57 of the VAT Code (OSS EU status) 31 Without VAT – article 47d of VAT Code (IOSS) Without VAT – article 58 of the VAT Code (IOSS) - Withheld taxes
Code Description Tax 1 Case b’ – Interests – 15% 15% 2 Case c’ – Royalties – 20% 20% 3 Case d’ – Management Consultant Fees – 20% 20% 4 Case d’ – Technical Projects – 3% 3% 5 Liquid fuel and tobacco industry products – 1% 1% 6 Other Goods – 4% 4% 7 Services Provision – 8% 8% 8 4% Architect and Engineer Tax on Contractual Fees to Draft Surveys and Plans, Payable in Advance 4% 9 10% Architect and Engineer Tax on Contractual Fees for any other Project, Payable in Advance 10% 10 15% Attorney Fee Tax, Payable in Advance 15% 11 Payroll Tax Withholding (Article 15 paragraph 1 of Law 4172/2013) amount 12 Merchant Marine Officers Payroll Tax Withholding (article 15 paragraph 2 of Law 4172/2013) 15% 13 Merchant Marine Lower-ranking Crew Payroll Tax Withholding (article 15 paragraph 2 of Law 4172/2013) 10% 14 Special Solidarity Contribution Withholding amount 15 Compensation for Termination of Employment Tax Withholding (Article 15 paragraph 3 of Law 4172/2013) amount 16 Withholding of foreign transactions based on avoidance agreements double taxation (S.A.D.F.) amount 17 Other Tax Deductions amount 18 Withholding Tax Dividends per para. 1 no. 64 n. 4172/2013 5% - Other taxes
Code Description Tax 1 a1) fire branch insurance premiums 20% 15% 2 a2) fire branch insurance premiums 20% 5% 3 b) 4% life insurance premiums 4% 4 c) 15% other insurance premiums 15% 5 d) 0% tax-exempt insurance premiums 0% 6 Hotels 1-2 stars 0,50 € amount 7 Hotels 3 stars 1,50 € amount 8 Hotels 4 stars 3,00 € amount 9 Hotels 4 stars 4,00 € amount 10 Rental rooms – Furnished rooms – Apartments 0,50 € amount 11 Special 5% tax on tv-broadcast commercials (EFTD) 5% 12 10% luxury tax on the taxable value of intra-community acquired goods and those imported from third countries 10% 13 10% luxury tax on the selling price before VAT for domestically produced goods 10% 14 80% Public fees on the admission ticket price for casinos 80% 15 Fire branch insurance premiums 20% 20% 16 Customs Duties-Tax amount 17 Other taxes amount 18 Charges of Other Taxes amount 19 EFKA amount 20 Hotels 1-2 stars 1,50€ (per room/apartment) amount 21 Hotels 3 stars 3,00€ (per room/apartment) amount 22 Hotels 4 stars 7,00€ (per room/apartment) amount 23 Hotels 5 stars 10,00€ (per room/apartment) amount 24 Rented furnished rooms – apartments 1,50€ (per room/apartment) amount 25 Short-term rental properties 1,50€ amount 26 Short-term rental single-family homes over 80 sq.m. 10,00€ amount 27 Self-catering accommodations – tourist furnished villas 10,00€ amount 28 Short-term rental properties 0,50€ amount 29 Short-term rental single-family homes over 80 sq.m. 4,00€ amount 30 Self-catering accommodations – tourist furnished villas 4,00€ amount - Digital transaction fee
Code Description Tax 1 Rate 1,2 % 1,20% 2 Rate 2,4 % 2,40% 3 Rate 3,6 % 3,60% 4 Other cases of Digital Transaction Fee amount - Fees
Code Description Tax 1 12% for monthly bills of up to €50 12,00% 2 15% for monthly bills of between €50.01 and 100 15,00% 3 18% for monthly bills of between €100.01 and €150 18,00% 4 20% for monthly bills of over €150 20,00% 5 Prepaid telephony fee of 12% on the speaking time 12,00% 6 10% subscription television fee 10,00% 7 5% landline subscriber fee 5,00% 8 Ecotax and Plastic bag tax (Article 6A of Law 2339/2001) amount 9 2% olive fruit fly control contribution 2,00% 10 Other fees amount 11 Other Tax Fees amount 12 Fly control contribution amount 13 For monthly bill of each connection (10%) 10% 14 Prepaid fee on the value of airtime (10%) 10% 15 Mobile and prepaid fee for natural persons aged 15 to and 29 years old (0%) 0% 16 Contribution of environmental protection of plastic products 0.04 minutes per piece [Article 4 of Law 4736/2020] amount 17 Recycling fee 0.08 cents per piece [Article 80 of Law 4819/2021] amount 18 Accommodation fee for transients amount 19 Tax on the gross revenues of restaurants and related shops amount 20 Fee on the gross receipts of entertainment centers amount 21 Tax on casino gross receipts amount 22 Other fees on gross receipts amount - Income classification category
Code Description category1_1 Commodity Sale Income (+)/(-) category1_2 Product Sale Income (+)/(-) category1_3 Provision of Services Income (+)/(-) category1_4 Sale of Fixed Assets Income (+)/(-) category1_5 Other Income/Profits (+)/(-) category1_6 Self-Deliveries/Self-Supplies (+)/(-) category1_7 Income on behalf of Third Parties (+)/(-) category1_8 Past fiscal years income (+)/(-) category1_9 Future fiscal years income (+)/(-) category1_10 Other Income Adjustment/Regularisation Entries (+)/(-) category1_95 Other Income-related Information (+)/(-) category3 Movement - Income classification type
Code Description E3_106 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Commodities E3_205 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Raw and other materials E3_210 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Products and production in progress E3_305 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Raw and other materials E3_310 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/ Products and production in progress E3_318 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Production expenses E3_561_001 Wholesale Sales of Goods and Services – for Traders E3_561_002 Wholesale Sales of Goods and Services pursuant to article 39a paragraph 5 of the VAT Code (Law 2859/2000) E3_561_003 Retail Sales of Goods and Services – Private Clientele E3_561_004 Retail Sales of Goods and Services pursuant to article 39a paragraph 5 of the VAT Code (Law 2859/2000) E3_561_005 Intra-Community Foreign Sales of Goods and Services E3_561_006 Third Country Foreign Sales of Goods and Services E3_561_007 Other Sales of Goods and Services E3_562 Other Ordinary Income E3_563 Credit Interest and Related Income E3_564 Credit Exchange Differences E3_565 Income from Participations E3_566 Profits from Disposing Non-Current Assets E3_567 Profits from the Reversal of Provisions and Impairments E3_568 Profits from Measurement at Fair Value E3_570 Extraordinary income and profits E3_595 Self-Production Expenses E3_596 Subsidies – Grants E3_597 Subsidies – Grants for Investment Purposes – Expense Coverage E3_880_001 Wholesale Sales of Fixed Assets E3_880_002 Retail Sales of Fixed Assets E3_880_003 Intra-Community Foreign Sales of Fixed Assets E3_880_004 Third Country Foreign Sales of Fixed Assets E3_881_001 Wholesale Sales on behalf of Third Parties E3_881_002 Retail Sales on behalf of Third Parties E3_881_003 Intra-Community Foreign Sales on behalf of Third Parties E3_881_004 Third Country Foreign Sales on behalf of Third Parties E3_598_001 Sales of goods subject to special consumption tax E3_598_003 Sales on behalf of farmers through agricultural cooperative etc. - Expenses classification category
Code Description category2_1 Commodity Purchases (+)/(-) category2_2 Raw and Adjuvant Material Purchases (+)/(-) category2_3 Services Receipt (+)/(-) category2_4 General Expenses Subject to VAT Deduction (+)/(-) category2_5 General Expenses Not Subject to VAT Deduction (+)/(-) category2_6 Personnel Fees and Benefits (+)/(-) category2_7 Fixed Asset Purchases (+)/(-) category2_8 Fixed Asset Amortisations (+)/(-) category2_9 Expenses on behalf of Third Parties (+)/(-) category2_10 Past fiscal years expenses (+)/(-) category2_11 Future fiscal years expenses (+)/(-) category2_12 Other Expense Adjustment/Regularisation Entries (+)/(-) category2_13 Stock at Period Start (+)/(-) category2_14 Stock at Period End (+)/(-) category2_95 Other Expense-related Information (+)/(-) - Expenses classification type
Code Description E3_101 Commodities at Period Start E3_102_001 Fiscal Year Commodity Purchases (net amount)/Wholesale E3_102_002 Fiscal Year Commodity Purchases (net amount)/Retail E3_102_003 Fiscal Year Commodity Purchases (net amount)/Goods under article 39a paragraph 5 of the VAT Code (Law 2859/2000) E3_102_004 Fiscal Year Commodity Purchases (net amount)/Foreign, Intra-Community E3_102_005 Fiscal Year Commodity Purchases (net amount)/Foreign, Third Countries E3_102_006 Fiscal Year Commodity Purchases (net amount)/Others E3_104 Commodities at Period End E3_201 Raw and Other Materials at Period Start/Production E3_202_001 Fiscal Year Raw and Other Material Purchases (net amount)/Wholesale E3_202_002 Fiscal Year Raw and Other Material Purchases (net amount)/Retail E3_202_003 Fiscal Year Raw and Other Material Purchases (net amount)/ Foreign, Intra- Community E3_202_004 Fiscal Year Raw and Other Material Purchases (net amount)/ Foreign, Third Countries E3_202_005 Fiscal Year Raw and Other Material Purchases (net amount)/Others E3_204 Raw and Other Material Stock at Period End/Production E3_207 Products and Production in Progress at Period Start/Production E3_209 Products and Production in Progress at Period End/Production E3_301 Raw and Other Material at Period Start/Agricultural E3_302_001 Fiscal Year Raw and Other Material Purchases (net amount)/Wholesale E3_302_002 Fiscal Year Raw and Other Material Purchases (net amount)/Retail E3_302_003 Fiscal Year Raw and Other Material Purchases (net amount)/Foreign, Intra- Community E3_302_004 Fiscal Year Raw and Other Material Purchases (net amount)/Foreign, Third Countries E3_302_005 Fiscal Year Raw and Other Material Purchases (net amount)/Others E3_304 Raw and Other Material Stock at Period End/Agricultural E3_307 Products and Production in Progress at Period Start/ Agricultural E3_309 Products and Production in Progress at Period End/ Agricultural E3_312 Stock at Period Start (Animals-Plants) E3_313_001 Animal-Plant Purchases (net amount)/Wholesale E3_313_002 Animal-Plant Purchases (net amount)/Retail E3_313_003 Animal-Plant Purchases (net amount)/ Foreign, Intra-Community E3_313_004 Animal-Plant Purchases (net amount)/ Foreign, Third Countries E3_313_005 Animal-Plant Purchases/Others E3_315 Stock at Period End (Animals-Plants)/Agricultural E3_581_001 Employee Benefits/Gross Earnings E3_581_002 Employee Benefits/Employer Contributions E3_581_003 Employee Benefits/Other Benefits E3_582 Asset Measurement Damages E3_583 Debit Exchange Differences E3_584 Damages from Disposing-Withdrawing Non-Current Assets E3_585_001 Foreign/Domestic Management Fees E3_585_002 Expenditures from Linked Enterprises E3_585_003 Expenditures from Non-Cooperative States or Privileged Tax Regimes E3_585_004 Expenditures for Information Day-Events E3_585_005 Reception and Hospitality Expenses E3_585_006 Travel expenses E3_585_007 Self-Employed Social Security Contributions E3_585_008 Commission Agent Expenses and Fees on behalf of Farmers E3_585_009 Other Fees for Domestic Services E3_585_010 Other Fees for Foreign Services E3_585_011 Energy E3_585_012 Water E3_585_013 Telecommunications E3_585_014 Rents E3_585_015 Advertisement and promotion E3_585_016 Other expenses E3_585_017 Miscellaneous operating expenses Z2 E3_586 Debit interests and related expenses E3_587 Amortisations E3_588 Extraordinary expenses, damages and fines E3_589 Provisions (except for Personnel Provisions) E3_882_001 Fiscal Year Tangible Asset Purchases/Wholesale E3_882_002 Fiscal Year Tangible Asset Purchases/Retail E3_882_003 Fiscal Year Tangible Asset Purchases/ Intra-Community Foreign E3_882_004 Fiscal Year Tangible Asset Purchases/ Third Country Foreign E3_883_001 Fiscal Year Intangible Asset Purchases/Wholesale E3_883_002 Fiscal Year Intangible Asset Purchases/Retail E3_883_003 Fiscal Year Intangible Asset Purchases/ Intra-Community Foreign E3_883_004 Fiscal Year Intangible Asset Purchases/ Third Country Foreign VAT_361 Domestic Purchases & Expenditures VAT_362 Purchases & Imports of Investment Goods (Fixed Assets) VAT_363 Other Imports except for Investment Goods (Fixed Assets) VAT_364 Intra-Community Goods Acquisitions VAT_365 Intra-Community Services Receipts per article 14.2.a VAT_366 Other Recipient Actions E3_103 Commodity impairment E3_203 Raw and other material impairment E3_303 Raw and other material impairment E3_208 Products and production in progress impairment E3_308 Products and production in progress impairment E3_314 Animals-plants-commodities impairment E3_106 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_205 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_305 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_210 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_310 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_318 Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory E3_598_002 Purchases of goods subject to special consumption tax NOT_VAT_295 Non-participation in VAT (expenses – F2 inflows) - Payment methods
Code Description 1 Domestic Payments Account Number 2 Foreign Payments Account Number 3 Cash 4 Check 5 On credit 6 Web Banking 7 POS / e-POS 8 IRIS Direct Payments - Quantity type
Code Description 1 Pieces 2 Kg 3 Litres 4 Metres 5 Square metres 6 Cubic Meters 7 Pieces Other Cases - Move purpose
Code Description Notes 1 Sale 2 Sales on Behalf of Third Parties 3 Sampling 4 Exhibition 5 Return 6 Storage From the current version, transmission with this value will not be possible. 7 Edit – Assembly 8 Between Entity Branches 9 Purchase 10 Ship and aircraft supplies 11 Free availability 12 Warranty 13 Lending 14 Third party storage 15 Return from storage From the current version, transmission with this value will not be possible. 16 Recycling From the current version, transmission with this value will not be possible. 17 Destruction of useless material From the current version, transmission with this value will not be possible. 18 Movement of Fixed Assets (Intra-movement) From the current version, transmission with this value will not be possible. 19 Other Movements 20 Transportation – Courier Services - Note
Code Description 1 Third Party Sales Clearance 2 Fee from Third Party Sales - Invoice detail type / line type
Code Description Notes 1 Special Withholding Tax Line Inactive – for future use 2 Line of Fees with VAT 3 Line of Other Taxes with VAT 4 Special Digital Transaction Fee Line Inactive – for future use 5 Special Withholding Line Inactive – for future use 6 Gift voucher 7 Negative sign of values Only valid in the cases of items 17.3, 17.4, 17.5 and 17.6 and indicates that the amounts of the line values are negative - Fuel codes
Code Description Notes 10 Benzine 95RON 11 Benzine 95RON+ 12 Benzine 100RON 13 Benzine LRP 14 Aviation gasoline 15 Special jet fuel 20 Diesel 21 Diesel premium 30 Diesel Heatnn 31 Diesel Heat premium 32 Diesel Light 33 Diesel for other uses 34 Marine diesel 35 JP1 kerosene 36 Kerosene for other uses 37 Mazut 38 Marine fuel oil 40 LPG 41 Liquefied petroleum gas (LPG) and industrial/commercial engine methane (in bulk) 42 Liquefied petroleum gas (LPG) and methane for heating and other uses (in bulk) 43 Liquefied petroleum gas (LPG) and industrial/commercial engine methane (in cylinders) 44 Liquefied petroleum gas (LPG) and methane for heating and other uses (in cylinders) 50 CNG 60 Aromatic hydrocarbons of tariff heading 2707 61 Cyclic hydrocarbons of tariff heading 2902 70 Light oil (WHITE SPIRIT) 71 Light oils 72 Biodiesel 999 Other service charges. Used in cases where in a document, apart from fuel, there is a need to invoice other charges of small amounts Used in cases where in a document, apart from fuel, there is a need to invoice other charges of small amounts - Invoice variation type
Code Description Notes 1 Transmission of an omission by the Recipient This value is used for Data Transmission by the Recipient due to Failure to Transmit by the Issuer. Allowed document types: 1.1, 1.6, 2.1, 2.4, 5.2, 8.1 and 8.2 2 Transmission of an omission by an Issuer This value is used for Data Transmission by the Issuer, in case the Issuer agrees with the Recipient’s indication that the (issuer’s) failure to transmit has been indicated. Allowed document types: 11.3, 11.4, 13.1, and 13.31 3 Transmission of Deviation from Recipient This value is used for Data Transmission (non-receipted documents) by the Recipient due to a Data Transmission Deviation by the Issuer Allowed document types: 11.3, 11.4, 13.1, and 13.31 (Especially and exclusively for documents issued in 2021, types 1.1 and 5.2 are additionally allowed) 4 Transmission of Deviation from Publisher This value is used for Data Transmission by the Issuer, in case it agrees with the Recipient’s marking of “Transmission Deviation” in the counterpart A1 Document Type that it had transmitted to the Recipient. Allowed Document Types: 11.3, 11.4, 13.1, and 13.31 - Special invoice category
Code Description Notes 1 Subsidies – Grants 2 Hotel Retail Revenue – Room Charges 3 Accounting Registration 4 Tax Free Valid value only for myDATA REST API transmission via erp or version via provider or timologio 5 Complex domestic – foreign transactions 6 Beneficiaries of Article 3 of the Joint Ministerial Decision 139818 EX2022/28.09.2022 (B’5083) 7 Purchase of agricultural goods and services Article 41 of the VAT Code 8 Retail FEM revenue AADE_1 Read-only – invalid value for sending via ERP / Provider Read only – invalid value for sending via ERP / Provider 9 Revenue from retail FIM AADE_2 Read only – invalid value for sending via ERP / Provider 10 Retail FIM revenue Enterprise Deviation 11 Heating allowance 12 Catering transactions 13 Indicator of Correlation Difficulty Valid value only for document types 11.4 and 14.30 - Entity category
Code Description 1 Tax Representative 2 Mediator 3 Carrier 4 Recipient of the Sender (Seller) 5 Sender (Seller) 6 Other Related Entities - Reverse delivery note reason
Code Description 1 Not required to issue 2 Refusal to issue; failure to issue due to an oversight 3 Intra-Community acquisition 4 Acquisition in a third country 5 Reversal of liability - Communication / transmission failure (transmissionFailure)
Field of type AadeBookInvoiceType (xs:byte, optional). Indicates failure of communication between the entity and the provider.
Code Description Submission channel Remarks 1 Failure of communication between the entity and the provider during invoice issuance/transmission Provider Allowed for transmission via an electronic invoicing provider - Delivery note document status
Details in the relevant section of the technical documentation “Technical description of REST API interfaces for the Digital Delivery Note”:
https://www.aade.gr/en/mydata/technical-specifications-versions-mydata - Packaging types (PackagingType)
Details in the relevant section of the technical documentation “Technical description of REST API interfaces for the Digital Delivery Note”:
https://www.aade.gr/en/mydata/technical-specifications-versions-mydata - Receiving note (ΔΠΠ) issuance reason
Code Description Remarks 1 ΔΠΠ – Not required to issue Accepted for 10.1 and 10.2 2 ΔΠΠ – Refusal to issue / failure to issue due to an oversight Accepted for 10.1 and 10.2 3 ΔΠΠ – Intra-Community acquisition Accepted for 10.1 and 10.2 4 ΔΠΠ – Acquisition in a third country Accepted for 10.1 and 10.2 5 ΔΠΠ – Quantitative check Accepted for 10.1 6 ΔΠΠ – Non-delivery / partial delivery Accepted for 10.1 and 10.2 7 ΔΠΠ – Other cases Accepted for 10.1 and 10.2