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- <?xml version="1.0" encoding="UTF-8"?>
- <InvoicesDoc
- xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"
- xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
- xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
- <invoice>
- <issuer>
- <vatNumber>012345678</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- <name>ΕΓΩ</name>
- <address>
- <street>ΔΙΕΥΘΥΝΣΗ ΕΓΩ</street>
- <number>123</number>
- <postalCode>12345</postalCode>
- <city>ΑΘΗΝΑ</city>
- </address>
- </issuer>
- <counterpart>
- <vatNumber>876543210</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- <name>ΠΕΛΑΤΗΣ</name>
- <address>
- <street>ΔΙΕΥΘΥΝΣΗ ΠΕΛΑΤΗ</street>
- <number>321</number>
- <postalCode>54321</postalCode>
- <city>ΑΘΗΝΑ</city>
- </address>
- </counterpart>
- <invoiceHeader>
- <series>0</series>
- <aa>1</aa>
- <issueDate>2023-12-11</issueDate>
- <invoiceType>9.3</invoiceType>
- <movePurpose>1</movePurpose>
- <otherDeliveryNoteHeader>
- <loadingAddress>
- <street>ΤΟΠΟΣ ΑΠΟΣΤΟΛΗΣ</street>
- <number>123</number>
- <postalCode>33445</postalCode>
- <city>ΑΘΗΝΑ</city>
- </loadingAddress>
- <deliveryAddress>
- <street>ΤΟΠΟΣ ΠΑΡΑΔΟΣΗΣ</street>
- <number>555</number>
- <postalCode>78987</postalCode>
- <city>ΑΘΗΝΑ</city>
- </deliveryAddress>
- </otherDeliveryNoteHeader>
- </invoiceHeader>
- <invoiceDetails>
- <lineNumber>1</lineNumber>
- <itemDescr>ΠΕΡΙΓΡΑΦΗ ΕΙΔΟΥΣ</itemDescr>
- <quantity>1</quantity>
- <measurementUnit>1</measurementUnit>
- <netValue>0.00</netValue>
- <vatCategory>8</vatCategory>
- <vatAmount>0.00</vatAmount>
- <incomeClassification>
- <N1:classificationCategory>category3</N1:classificationCategory>
- <N1:amount>0.00</N1:amount>
- </incomeClassification>
- </invoiceDetails>
- <invoiceSummary>
- <totalNetValue>0.00</totalNetValue>
- <totalVatAmount>0.00</totalVatAmount>
- <totalWithheldAmount>0.00</totalWithheldAmount>
- <totalFeesAmount>0.00</totalFeesAmount>
- <totalStampDutyAmount>0.00</totalStampDutyAmount>
- <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
- <totalDeductionsAmount>0.00</totalDeductionsAmount>
- <totalGrossValue>0.00</totalGrossValue>
- <incomeClassification>
- <N1:classificationCategory>category3</N1:classificationCategory>
- <N1:amount>0.00</N1:amount>
- </incomeClassification>
- </invoiceSummary>
- </invoice>
- </InvoicesDoc>
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