REST API SBZ – myDATA Reference Tables

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Reference tables

The value tables follow Appendix 8 of the official myDATA REST API v2.0.1 (ERP) documentation.

Contents

1. Invoice types
2. VAT category
3. VAT exemption reason
4. Withheld taxes
5. Other taxes
6. Digital transaction fee
7. Fees
8. Income classification category
9. Income classification type
10. Expenses classification category
11. Expenses classification type
12. Payment methods
13. Quantity type
14. Move purpose
15. Note
16. Invoice detail type / line type
17. Fuel codes
18. Invoice variation type
19. Special invoice category
20. Entity category
21. Reverse delivery note reason
22. Communication / transmission failure (transmissionFailure)
23. Delivery note document status
24. Packaging types

1. Reference tables
   1. Invoice types
      

      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

   2. 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%

   3. 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)

   4. 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%

   5. Other taxes
      

      Code	Description	Tax	Notes
      1	a1) fire branch insurance premiums 20%	15%	From version 1.0.3, transmission with this value is possible.
      2	a2) fire branch insurance premiums 20%	5%	From version 1.0.3, transmission with this value is possible.
      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

   6. 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

   7. 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

   8. 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

   9. 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.

   10. 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 (+)/(-)

   11. 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)

   12. 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

   13. Quantity type
       

       Code	Description
       1	Pieces
       2	Kg
       3	Litres
       4	Metres
       5	Square metres
       6	Cubic Meters
       7	Pieces Other Cases

   14. 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

   15. Note
       

       Code	Description
       1	Third Party Sales Clearance
       2	Fee from Third Party Sales

   16. 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

   17. 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

   18. 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

   19. 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

   20. Entity category
       

       Code	Description
       1	Tax Representative
       2	Mediator
       3	Carrier
       4	Recipient of the Sender (Seller)
       5	Sender (Seller)
       6	Other Related Entities

   21. 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

   22. 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

       Source: myDATA REST API Documentation v2.0.1 (ERP), §5 — transmissionFailure field.

   23. 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/epiheiriseis/mydata-ilektronika-biblia-aade/tehnikes-prodiagrafes-ekdoseis
   24. Packaging types
       Details in the relevant section of the technical documentation “Technical description of REST API interfaces for the Digital Delivery Note”:
       https://www.aade.gr/epiheiriseis/mydata-ilektronika-biblia-aade/tehnikes-prodiagrafes-ekdoseis