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kspatharas

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Nov 16th, 2024
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  1. <?xml version="1.0"?>
  2. <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">
  3.   <invoice>
  4.     <transmissionFailure>3</transmissionFailure>
  5.     <issuer>
  6.       <vatNumber>xxxxxxxxxx</vatNumber>
  7.       <country>GR</country>
  8.       <branch>0</branch>
  9.     </issuer>
  10.     <counterpart>
  11.       <vatNumber>999435886</vatNumber>
  12.       <country>GR</country>
  13.       <branch>0</branch>
  14.       <address>
  15.         <street>ΧΑΝΙΩΤΗ</street>
  16.         <postalCode>63085</postalCode>
  17.         <city>ΧΑΛΚΙΔΙΚΗ</city>
  18.       </address>
  19.     </counterpart>
  20.     <invoiceHeader>
  21.       <series>0</series>
  22.       <aa>1</aa>
  23.       <issueDate>2024-11-15</issueDate>
  24.       <invoiceType>2.1</invoiceType>
  25.       <currency>EUR</currency>
  26.      
  27.     </invoiceHeader>
  28.     <paymentMethods>
  29.       <paymentMethodDetails>
  30.         <type>5</type>
  31.         <amount>124.00</amount>
  32.      
  33.       </paymentMethodDetails>
  34.     </paymentMethods>
  35.     <invoiceDetails>
  36.       <lineNumber>1</lineNumber>
  37.       <netValue>100.00</netValue>
  38.       <vatCategory>1</vatCategory>
  39.       <vatAmount>24</vatAmount>
  40.       <incomeClassification>
  41.         <classificationType xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">E3_561_001</classificationType>
  42.         <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_3</classificationCategory>
  43.         <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100.00</amount>
  44.       </incomeClassification>
  45.     </invoiceDetails>
  46.     <invoiceSummary>
  47.       <totalNetValue>100.00</totalNetValue>
  48.       <totalVatAmount>24.00</totalVatAmount>
  49.       <totalWithheldAmount>0</totalWithheldAmount>
  50.       <totalFeesAmount>0</totalFeesAmount>
  51.       <totalStampDutyAmount>0</totalStampDutyAmount>
  52.       <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
  53.       <totalDeductionsAmount>0</totalDeductionsAmount>
  54.       <totalGrossValue>124.00</totalGrossValue>
  55.       <incomeClassification>
  56.         <classificationType xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">E3_561_001</classificationType>
  57.         <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_3</classificationCategory>
  58.         <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100.00</amount>
  59.       </incomeClassification>
  60.     </invoiceSummary>
  61.   </invoice>
  62. </InvoicesDoc>
Tags: Mydata 2.1
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