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kspatharas

3.1

May 27th, 2025
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XML 2.45 KB | None | 0 0
  1. <InvoicesDoc xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
  2.   <invoice>
  3.    
  4.     <issuer>
  5.       <vatNumber>xxxxxxxxxx</vatNumber>
  6.       <country>GR</country>
  7.       <branch>0</branch>
  8.     </issuer>
  9.     <counterpart>
  10.       <vatNumber>xxxxxxxxxx</vatNumber>
  11.       <country>GR</country>
  12.       <branch>0</branch>
  13.       <address>
  14.         <street>xxxxxxxxxx</street>
  15.         <number>xxxxxxxxxx</number>
  16.         <postalCode>xxxxxxxxxx</postalCode>
  17.         <city>xxxxxxxxxx</city>
  18.       </address>
  19.     </counterpart>
  20.     <invoiceHeader>
  21.       <series>0</series>
  22.       <aa>1</aa>
  23.       <issueDate>2025-05-27</issueDate>
  24.       <invoiceType>3.1</invoiceType>
  25.       <currency>EUR</currency>
  26.       <movePurpose>1</movePurpose>
  27.     </invoiceHeader>
  28.     <paymentMethods>
  29.       <paymentMethodDetails>
  30.         <type>3</type>
  31.         <amount>100</amount>
  32.       </paymentMethodDetails>
  33.     </paymentMethods>
  34.     <invoiceDetails>
  35.       <lineNumber>1</lineNumber>
  36.       <netValue>100</netValue>
  37.       <vatCategory>8</vatCategory>
  38.       <vatAmount>0</vatAmount>
  39.       <lineComments />
  40.       <expensesClassification>
  41.         <classificationType xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">E3_102_003</classificationType>
  42.         <classificationCategory xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">category2_1</classificationCategory>
  43.         <amount xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">100</amount>
  44.       </expensesClassification>
  45.     </invoiceDetails>
  46.     <invoiceSummary>
  47.       <totalNetValue>100</totalNetValue>
  48.       <totalVatAmount>0</totalVatAmount>
  49.       <totalWithheldAmount>0</totalWithheldAmount>
  50.       <totalFeesAmount>0</totalFeesAmount>
  51.       <totalStampDutyAmount>0</totalStampDutyAmount>
  52.       <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
  53.       <totalDeductionsAmount>0</totalDeductionsAmount>
  54.       <totalGrossValue>100</totalGrossValue>
  55.       <expensesClassification>
  56.         <classificationType xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">E3_102_003</classificationType>
  57.         <classificationCategory xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">category2_1</classificationCategory>
  58.         <amount xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">100</amount>
  59.       </expensesClassification>
  60.     </invoiceSummary>
  61.   </invoice>
  62. </InvoicesDoc>
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