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ThanasisPap

Δελτίο Αποστολής 9.3

Dec 17th, 2023 (edited)
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XML 2.58 KB | Source Code | 0 0
  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <InvoicesDoc
  3.     xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"
  4.     xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  5.     xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
  6.     <invoice>
  7.         <issuer>
  8.             <vatNumber>012345678</vatNumber>
  9.             <country>GR</country>
  10.             <branch>0</branch>
  11.             <name>ΕΓΩ</name>
  12.             <address>
  13.                 <street>ΔΙΕΥΘΥΝΣΗ ΕΓΩ</street>
  14.                 <number>123</number>
  15.                 <postalCode>12345</postalCode>
  16.                 <city>ΑΘΗΝΑ</city>
  17.             </address>
  18.         </issuer>
  19.         <counterpart>
  20.             <vatNumber>876543210</vatNumber>
  21.             <country>GR</country>
  22.             <branch>0</branch>
  23.             <name>ΠΕΛΑΤΗΣ</name>
  24.             <address>
  25.                 <street>ΔΙΕΥΘΥΝΣΗ ΠΕΛΑΤΗ</street>
  26.                 <number>321</number>
  27.                 <postalCode>54321</postalCode>
  28.                 <city>ΑΘΗΝΑ</city>
  29.             </address>
  30.         </counterpart>
  31.         <invoiceHeader>
  32.             <series>0</series>
  33.             <aa>1</aa>
  34.             <issueDate>2023-12-11</issueDate>
  35.             <invoiceType>9.3</invoiceType>
  36.             <movePurpose>1</movePurpose>
  37.             <otherDeliveryNoteHeader>
  38.                 <loadingAddress>
  39.                     <street>ΤΟΠΟΣ ΑΠΟΣΤΟΛΗΣ</street>
  40.                     <number>123</number>
  41.                     <postalCode>33445</postalCode>
  42.                     <city>ΑΘΗΝΑ</city>
  43.                 </loadingAddress>
  44.                 <deliveryAddress>
  45.                     <street>ΤΟΠΟΣ ΠΑΡΑΔΟΣΗΣ</street>
  46.                     <number>555</number>
  47.                     <postalCode>78987</postalCode>
  48.                     <city>ΑΘΗΝΑ</city>
  49.                 </deliveryAddress>
  50.             </otherDeliveryNoteHeader>
  51.         </invoiceHeader>
  52.         <invoiceDetails>
  53.             <lineNumber>1</lineNumber>
  54.             <itemDescr>ΠΕΡΙΓΡΑΦΗ ΕΙΔΟΥΣ</itemDescr>
  55.             <quantity>1</quantity>
  56.             <measurementUnit>1</measurementUnit>
  57.             <netValue>0.00</netValue>
  58.             <vatCategory>8</vatCategory>
  59.             <vatAmount>0.00</vatAmount>
  60.             <incomeClassification>
  61.                 <N1:classificationCategory>category3</N1:classificationCategory>
  62.                 <N1:amount>0.00</N1:amount>
  63.             </incomeClassification>
  64.         </invoiceDetails>
  65.         <invoiceSummary>
  66.             <totalNetValue>0.00</totalNetValue>
  67.             <totalVatAmount>0.00</totalVatAmount>
  68.             <totalWithheldAmount>0.00</totalWithheldAmount>
  69.             <totalFeesAmount>0.00</totalFeesAmount>
  70.             <totalStampDutyAmount>0.00</totalStampDutyAmount>
  71.             <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
  72.             <totalDeductionsAmount>0.00</totalDeductionsAmount>
  73.             <totalGrossValue>0.00</totalGrossValue>
  74.             <incomeClassification>
  75.                 <N1:classificationCategory>category3</N1:classificationCategory>
  76.                 <N1:amount>0.00</N1:amount>
  77.             </incomeClassification>
  78.         </invoiceSummary>
  79.     </invoice>
  80. </InvoicesDoc>
Tags: mydata
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