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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>0123456789</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- </issuer>
- <counterpart>
- <vatNumber>9876543210</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- <address>
- <street>ΔΙΕΥΘΥΝΣΗ ΠΕΛΑΤΗ</street>
- <number>321</number>
- <postalCode>54321</postalCode>
- <city>ΑΘΗΝΑ</city>
- </address>
- </counterpart>
- <invoiceHeader>
- <series>0</series>
- <aa>1</aa>
- <issueDate>2024-01-29</issueDate>
- <invoiceType>1.1</invoiceType>
- <currency>EUR</currency>
- </invoiceHeader>
- <paymentMethods>
- <paymentMethodDetails>
- <type>3</type>
- <amount>100.00</amount>
- <paymentMethodInfo>ΜΕΤΡΗΤΟΙΣ</paymentMethodInfo>
- </paymentMethodDetails>
- <paymentMethodDetails>
- <type>7</type>
- <amount>148.00</amount>
- <paymentMethodInfo>POS ΠΕΙΡΑΙΩΣ</paymentMethodInfo>
- <transactionId>ΑΑΑΒΒΒΨΨΨ</transactionId>
- <ECRToken>
- <SigningAuthor>ΧΧΧΦΦΦΤΤ</SigningAuthor>
- <SessionNumber>ΑΒΓΔΕΣ</SessionNumber>
- </ECRToken>
- </paymentMethodDetails>
- </paymentMethods>
- <invoiceDetails>
- <lineNumber>1</lineNumber>
- <netValue>200.00</netValue>
- <vatCategory>1</vatCategory>
- <vatAmount>48.00</vatAmount>
- <incomeClassification>
- <N1:classificationType>E3_561_001</N1:classificationType>
- <N1:classificationCategory>category1_1</N1:classificationCategory>
- <N1:amount>200.00</N1:amount>
- </incomeClassification>
- </invoiceDetails>
- <invoiceSummary>
- <totalNetValue>200.00</totalNetValue>
- <totalVatAmount>48.00</totalVatAmount>
- <totalWithheldAmount>0.00</totalWithheldAmount>
- <totalFeesAmount>0.00</totalFeesAmount>
- <totalStampDutyAmount>0.00</totalStampDutyAmount>
- <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
- <totalDeductionsAmount>0.00</totalDeductionsAmount>
- <totalGrossValue>248.00</totalGrossValue>
- <incomeClassification>
- <N1:classificationType>E3_561_001</N1:classificationType>
- <N1:classificationCategory>category1_1</N1:classificationCategory>
- <N1:amount>200.00</N1:amount>
- </incomeClassification>
- </invoiceSummary>
- </invoice>
- </InvoicesDoc>
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