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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
Is Delivery Note
No
Yes
Move Purpose
TYPE_1 – Sale
TYPE_2 – Sale on Behalf of Third Parties
TYPE_3 – Sampling
TYPE_4 – Exhibition
TYPE_5 – Return
TYPE_6 – Storage
TYPE_7 – Processing / Assembly
TYPE_8 – Intra-entity Transfers
TYPE_9 – Purchase
TYPE_10 – Ship & Aircraft Supply
TYPE_11 – Free Disposal
TYPE_12 – Warranty
TYPE_13 – Lending
TYPE_14 – Storage by Third Parties
TYPE_15 – Return from Storage
TYPE_16 – Recycling
TYPE_17 – Destruction of Waste Material
TYPE_18 – Fixed Asset Transfer (Internal)
TYPE_19 – Other Transfers
Issue Date
Currency
Issuer
Name
VAT Number
Country
Branch
Issuer Address
Street
Number
Postal Code
City
Counterpart
Name
VAT Number
Country
Branch
Address
Postal Code
City
Other Delivery Note Header
Loading Address
Street
Number
Postal Code
City
Delivery Address
Street
Number
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
Item Code
Item Description
Quantity
Measurement Unit
UNIT_1 – Pieces
UNIT_2 – Kilograms
UNIT_3 – Liters
UNIT_4 – Meters
UNIT_5 – Square Meters
UNIT_6 – Cubic Meters
UNIT_7 – Pieces (Other Cases)
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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