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Invoice Header
Series (Σειρά Παραστατικού)
AA (Invoice Number - Αριθμός Ακυρωτικού/Αριθμός Παραστατικού)
Invoice Type
1.1 – Sales Invoice
1.2 – Sales Invoice / Intra-community Deliveries
1.3 – Sales Invoice / Third Country Deliveries
1.4 – Sales Invoice / Sales on Behalf of Third Parties
1.5 – Sales Invoice / Third-Party Sales Settlement
1.6 – Sales Invoice / Supplementary Document
2.1 – Services Invoice
2.2 – Services Invoice / Intra-community Service Supply
2.3 – Services Invoice / Service to Third Country Recipient
2.4 – Services Invoice / Supplementary Document
3.1 – Acquisition Title (Non-liable Issuer)
3.2 – Acquisition Title (Refusal by Liable Issuer)
5.1 – Credit Invoice / Related
5.2 – Credit Invoice / Unrelated
6.1 – Self-Delivery Document
6.2 – Own Use Document
7.1 – Contract – Income
8.1 – Rent – Income
8.2 – Climate Crisis Resilience Fee
8.4 – POS Collection Receipt
8.5 – POS Return Receipt
8.6 – Food Order Slip
9.3 – Unrelated Transport Document
11.1 – Retail Receipt (ALP) - Retail
11.2 – Service Receipt (APY) - Retail
11.3 – Simplified Invoice - Retail
11.4 – Retail Credit Document - Retail
11.5 – Retail Sale Receipt for Third Party - Retail
13.1 – Retail Expense / Purchase (Domestic/Foreign)
13.2 – Retail Service Provision (Domestic/Foreign)
13.3 – Shared Expenses
13.4 – Subscriptions
13.30 – Entity-Issued Custom Document (Dynamic)
13.31 – Retail Credit Document (Domestic/Foreign)
14.1 – Invoice / Intra-community Acquisitions
14.2 – Invoice / Third Country Acquisitions
14.3 – Invoice / Intra-community Service Receipt
14.4 – Invoice / Third Country Service Receipt
14.5 – Social Security Organizations (EFKA, etc.)
14.30 – Entity-Issued Document (Dynamic)
14.31 – Credit Document (Domestic/Foreign)
15.1 – Contract – Expense
16.1 – Rent – Expense
17.1 – Payroll
17.2 – Depreciation
17.3 – Revenue Adjustments – Accounting Basis
17.4 – Revenue Adjustments – Tax Basis
17.5 – Expense Adjustments – Accounting Basis
17.6 – Expense Adjustments – Tax Basis
Issue Date
Currency
Issuer
VAT Number
Country
Branch
Counterpart
VAT Number
Country
Branch
Address
Postal Code
City
Payment Method
Payment Type
1 – Business Payment Account (Domestic)
2 – Business Payment Account (Foreign)
3 – Cash
4 – Cheque
5 – On Credit
6 – Web Banking
7 – POS / e-POS / Card Payment
8 – Direct Payments (IRIS)
Amount
Payment Info
Invoice Details
Line Number
Net Value
Income Classification Type
E3_106 – Own production of fixed assets / Self-delivery / Inventory losses – Goods
E3_205 – Own production / Self-delivery / Inventory losses – Raw materials & other supplies
E3_210 – Own production / Self-delivery / Inventory losses – Products & WIP
E3_305 – Own production / Self-delivery / Inventory losses – Raw materials & other supplies
E3_310 – Own production / Self-delivery / Inventory losses – Products & WIP
E3_318 – Own production / Self-delivery / Inventory losses – Production expenses
E3_561_001 – Sales of goods and services – Wholesale to professionals
E3_561_002 – Wholesale sales under VAT Code Article 39a(5)
E3_561_003 – Sales of goods and services – Retail to individuals
E3_561_004 – Retail sales under VAT Code Article 39a(5)
E3_561_005 – Sales abroad – Intra-community
E3_561_006 – Sales abroad – Third countries
E3_561_007 – Sales of goods and services – Other
E3_562 – Other operating income
E3_563 – Interest income and related revenue
E3_564 – Foreign exchange gains
E3_565 – Income from participations
E3_566 – Gains from disposal of non-current assets
E3_567 – Gains from reversal of provisions/impairments
E3_568 – Fair value measurement gains
E3_570 – Extraordinary income and gains
E3_595 – Expenses in own production
E3_596 – Subsidies – Grants
E3_597 – Investment-related subsidies – Cost coverage
E3_880_001 – Sale of fixed assets – Wholesale
E3_880_002 – Sale of fixed assets – Retail
E3_880_003 – Sale of fixed assets – Intra-community
E3_880_004 – Sale of fixed assets – Third countries
E3_881_001 – Third-party sales – Wholesale
E3_881_002 – Third-party sales – Retail
E3_881_003 – Third-party sales – Intra-community
E3_881_004 – Third-party sales – Third countries
E3_598_001 – Sales of excise goods
E3_598_003 – Sales on behalf of farmers via cooperatives, etc.
Income Classification Category
CATEGORY_1_1 – Revenue from Sale of Merchandise
CATEGORY_1_2 – Revenue from Sale of Products
CATEGORY_1_3 – Revenue from Service Provision
CATEGORY_1_4 – Revenue from Sale of Fixed Assets
CATEGORY_1_5 – Other Revenue / Gains
CATEGORY_1_6 – Self-Delivery / Own Use
CATEGORY_1_7 – Revenue on Behalf of Third Parties
CATEGORY_1_8 – Revenue from Previous Fiscal Years
CATEGORY_1_9 – Revenue for Future Fiscal Years
CATEGORY_1_10 – Other Revenue Adjustments
CATEGORY_1_95 – Other Informative Revenue Items
CATEGORY_3 – Movement
VAT Category
VAT_1 – VAT Rate 24%
VAT_2 – VAT Rate 13%
VAT_3 – VAT Rate 6%
VAT_4 – VAT Rate 17%
VAT_5 – VAT Rate 9%
VAT_6 – VAT Rate 4%
VAT_7 – No VAT (0%)
VAT_8 – Entries without VAT
VAT_9 – VAT Rate 3% (Art. 31, Law 5057/2023)
VAT_10 – VAT Rate 4% (Art. 31, Law 5057/2023)
VAT Amount
Discount
Yes
No
Tax Details
Tax Type
1 – Withholding Tax
2 – Fees
3 – Other Taxes
4 – Stamp Duty
5 – Deductions
Underlying Value
Tax Category
TAX_1 – Case (b) – Interest – 15%
TAX_2 – Case (c) – Royalties – 20%
TAX_3 – Case (d) – Management Consulting Fees – 20%
TAX_4 – Case (d) – Technical Projects – 3%
TAX_5 – Fuel & Tobacco Products – 1%
TAX_6 – Other Goods – 4%
TAX_7 – Service Provision – 8%
TAX_8 – Advance Tax on Architect/Engineer Fees for Study & Design – 4%
TAX_9 – Advance Tax on Architect/Engineer Fees for Other Works – 10%
TAX_10 – Advance Tax on Lawyer Fees – 15%
TAX_11 – Withholding Tax on Employment Income (Art. 15 §1, Law 4172/2013)
TAX_12 – Withholding Tax – Merchant Navy Officers – 15%
TAX_13 – Withholding Tax – Merchant Navy Crew – 10%
TAX_14 – Special Solidarity Contribution
TAX_15 – Tax on Severance Compensation (Art. 15 §3, Law 4172/2013)
TAX_16 – Foreign Transactions – DTT-Based Withholding
TAX_17 – Other Withholdings
TAX_18 – Dividend Tax Withholding – 5% (Art. 64 §1(a), Law 4172/2013)
Tax Amount
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