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ThanasisPap

Αγορές με δύο κλάσεις ΦΠΑ

Dec 17th, 2023 (edited)
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XML 1.69 KB | Source Code | 0 0
  1. <?xml version="1.0" encoding="utf-8"?>
  2. <ExpensesClassificationsDoc
  3.     xmlns:xs="http://www.w3.org/2001/XMLSchema"
  4.     xmlns:inv="http://www.aade.gr/myDATA/invoice/v1.0"
  5.     xmlns:exp="https://www.aade.gr/myDATA/expensesClassificaton/v1.0"
  6.     xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
  7.     <expensesInvoiceClassification>
  8.         <invoiceMark>400002627743547</invoiceMark>
  9.         <entityVatNumber>012345678</entityVatNumber>
  10.         <invoicesExpensesClassificationDetails>
  11.             <lineNumber>1</lineNumber>
  12.             <expensesClassificationDetailData>
  13.                 <exp:classificationType>E3_585_016</exp:classificationType>
  14.                 <exp:classificationCategory>category2_4</exp:classificationCategory>
  15.                 <amount>15.32</amount>
  16.             </expensesClassificationDetailData>
  17.             <expensesClassificationDetailData>
  18.                 <exp:classificationType>VAT_361</exp:classificationType>
  19.                 <exp:classificationCategory>category2_4</exp:classificationCategory>
  20.                 <amount>15.32</amount>
  21.                 <vatAmount>3.68</vatAmount>
  22.                 <vatCategory>1</vatCategory>
  23.             </expensesClassificationDetailData>
  24.             <expensesClassificationDetailData>
  25.                 <exp:classificationType>E3_585_016</exp:classificationType>
  26.                 <exp:classificationCategory>category2_4</exp:classificationCategory>
  27.                 <amount>106.19</amount>
  28.             </expensesClassificationDetailData>
  29.             <expensesClassificationDetailData>
  30.                 <exp:classificationType>VAT_361</exp:classificationType>
  31.                 <exp:classificationCategory>category2_4</exp:classificationCategory>
  32.                 <amount>106.19</amount>
  33.                 <vatAmount>13.81</vatAmount>
  34.                 <vatCategory>2</vatCategory>
  35.             </expensesClassificationDetailData>
  36.         </invoicesExpensesClassificationDetails>
  37.     </expensesInvoiceClassification>
  38. </ExpensesClassificationsDoc>
Tags: mydata
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