Sales / Services Invoice
The myDATA record that will be created must have the following mappings:
Document Type
- 1.2 for goods
- 2.2 for services
Classification Category
- category 1_1 for goods
- category 1_3 for services
Classification Type E3 561_005
Zero VAT for Intra-Community deliveries has the following mappings:
VAT Exemption Category
- Goods 14 = Article 33 of Law 5144/2024 exemptions on the delivery of goods to another Member State.
- Services 4 = Article 18. VAT exemptions on the supply of services outside Greece
VAT Category 7 Without VAT