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- <?xml version="1.0"?>
- <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">
- <invoice>
- <transmissionFailure>3</transmissionFailure>
- <issuer>
- <vatNumber>xxxxxxxxxx</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- </issuer>
- <counterpart>
- <vatNumber>999435886</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- <address>
- <street>ΧΑΝΙΩΤΗ</street>
- <postalCode>63085</postalCode>
- <city>ΧΑΛΚΙΔΙΚΗ</city>
- </address>
- </counterpart>
- <invoiceHeader>
- <series>0</series>
- <aa>1</aa>
- <issueDate>2024-11-15</issueDate>
- <invoiceType>2.1</invoiceType>
- <currency>EUR</currency>
- </invoiceHeader>
- <paymentMethods>
- <paymentMethodDetails>
- <type>5</type>
- <amount>124.00</amount>
- </paymentMethodDetails>
- </paymentMethods>
- <invoiceDetails>
- <lineNumber>1</lineNumber>
- <netValue>100.00</netValue>
- <vatCategory>1</vatCategory>
- <vatAmount>24</vatAmount>
- <incomeClassification>
- <classificationType xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">E3_561_001</classificationType>
- <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_3</classificationCategory>
- <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100.00</amount>
- </incomeClassification>
- </invoiceDetails>
- <invoiceSummary>
- <totalNetValue>100.00</totalNetValue>
- <totalVatAmount>24.00</totalVatAmount>
- <totalWithheldAmount>0</totalWithheldAmount>
- <totalFeesAmount>0</totalFeesAmount>
- <totalStampDutyAmount>0</totalStampDutyAmount>
- <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
- <totalDeductionsAmount>0</totalDeductionsAmount>
- <totalGrossValue>124.00</totalGrossValue>
- <incomeClassification>
- <classificationType xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">E3_561_001</classificationType>
- <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_3</classificationCategory>
- <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100.00</amount>
- </incomeClassification>
- </invoiceSummary>
- </invoice>
- </InvoicesDoc>
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