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kspatharas

1.1 isDeliveryNote=true

kspatharas
Mar 29th, 2025
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  1. <InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  2.   <invoice>
  3.     <issuer>
  4.       <vatNumber>ΧΧΧΧΧΧΧΧ</vatNumber>
  5.       <country>GR</country>
  6.       <branch>0</branch>
  7.       <name>ΧΧΧΧΧΧΧΧ</name>
  8.       <address>
  9.         <street>ΧΧΧΧΧΧΧΧ</street>
  10.         <number>21</number>
  11.         <postalCode>54645</postalCode>
  12.         <city>ΘΕΣΣΑΛΟΝΙΚΗ</city>
  13.       </address>
  14.     </issuer>
  15.     <counterpart>
  16.       <vatNumber>ΧΧΧΧΧΧΧΧ</vatNumber>
  17.       <country>GR</country>
  18.       <branch>0</branch>
  19.       <name>ΧΧΧΧΧΧΧΧ</name>
  20.       <address>
  21.         <street>ΧΧΧΧΧΧΧΧ</street>
  22.         <number>23</number>
  23.         <postalCode>57010</postalCode>
  24.         <city>ΠΕΥΚΑ</city>
  25.       </address>
  26.     </counterpart>
  27.     <invoiceHeader>
  28.       <series>0</series>
  29.       <aa>2</aa>
  30.       <issueDate>2025-03-29</issueDate>
  31.       <invoiceType>1.1</invoiceType>
  32.       <currency>EUR</currency>
  33.       <dispatchDate>2025-03-31</dispatchDate>
  34.       <dispatchTime>10:00:00</dispatchTime>
  35.       <vehicleNumber>XXX5445</vehicleNumber>
  36.       <movePurpose>1</movePurpose>
  37.       <otherDeliveryNoteHeader>
  38.         <loadingAddress>
  39.           <street>XXXXX</street>
  40.           <number>21</number>
  41.           <postalCode>54645</postalCode>
  42.           <city>ΘΕΣΣΑΛΟΝΙΚΗ</city>
  43.         </loadingAddress>
  44.         <deliveryAddress>
  45.           <street>XXXXX</street>
  46.           <number>8</number>
  47.           <postalCode>57010</postalCode>
  48.           <city>ΠΕΥΚΑ</city>
  49.         </deliveryAddress>
  50.       </otherDeliveryNoteHeader>
  51.       <isDeliveryNote>true</isDeliveryNote>
  52.     </invoiceHeader>
  53.     <paymentMethods>
  54.       <paymentMethodDetails>
  55.         <type>3</type>
  56.         <amount>32.40</amount>
  57.         <paymentMethodInfo>
  58.         </paymentMethodInfo>
  59.       </paymentMethodDetails>
  60.     </paymentMethods>
  61.     <invoiceDetails>
  62.       <lineNumber>1</lineNumber>
  63.       <itemCode>U888894</itemCode>
  64.       <itemDescr><![CDATA[ΕΙΔΟΣ 1]]></itemDescr>
  65.       <quantity>1.00</quantity>
  66.       <measurementUnit>1</measurementUnit>
  67.       <netValue>8.06</netValue>
  68.       <vatCategory>1</vatCategory>
  69.       <vatAmount>1.94</vatAmount>
  70.       <lineComments>ΕΙΔΟΣ 1</lineComments>
  71.       <incomeClassification>
  72.         <icls:classificationType>E3_561_001</icls:classificationType>
  73.         <icls:classificationCategory>category1_1</icls:classificationCategory>
  74.         <icls:amount>8.06</icls:amount>
  75.       </incomeClassification>
  76.     </invoiceDetails>
  77.     <invoiceDetails>
  78.       <lineNumber>2</lineNumber>
  79.       <itemCode>U10001147</itemCode>
  80.       <itemDescr><![CDATA[ΧΧΧΧΧΧΧΧ]]></itemDescr>
  81.       <quantity>2.00</quantity>
  82.       <measurementUnit>1</measurementUnit>
  83.       <netValue>19.82</netValue>
  84.       <vatCategory>2</vatCategory>
  85.       <vatAmount>2.58</vatAmount>
  86.       <lineComments>ΧΧΧΧΧΧΧΧ</lineComments>
  87.       <incomeClassification>
  88.         <icls:classificationType>E3_561_001</icls:classificationType>
  89.         <icls:classificationCategory>category1_1</icls:classificationCategory>
  90.         <icls:amount>19.82</icls:amount>
  91.       </incomeClassification>
  92.     </invoiceDetails>
  93.     <invoiceSummary>
  94.       <totalNetValue>27.88</totalNetValue>
  95.       <totalVatAmount>4.52</totalVatAmount>
  96.       <totalWithheldAmount>0.00</totalWithheldAmount>
  97.       <totalFeesAmount>0.00</totalFeesAmount>
  98.       <totalStampDutyAmount>0.00</totalStampDutyAmount>
  99.       <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
  100.       <totalDeductionsAmount>0.00</totalDeductionsAmount>
  101.       <totalGrossValue>32.40</totalGrossValue>
  102.       <incomeClassification>
  103.         <icls:classificationType>E3_561_001</icls:classificationType>
  104.         <icls:classificationCategory>category1_1</icls:classificationCategory>
  105.         <icls:amount>27.88</icls:amount>
  106.       </incomeClassification>
  107.     </invoiceSummary>
  108.   </invoice>
  109. </InvoicesDoc>
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