Αγορά 39α

<?xml version="1.0" encoding="utf-8"?>
<ExpensesClassificationsDoc
    xmlns:xs="http://www.w3.org/2001/XMLSchema"
    xmlns:inv="http://www.aade.gr/myDATA/invoice/v1.0"
    xmlns:exp="https://www.aade.gr/myDATA/expensesClassificaton/v1.0"
    xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
    <expensesInvoiceClassification>
        <invoiceMark>400003405971834</invoiceMark>
        <entityVatNumber>012345648</entityVatNumber>
        <invoicesExpensesClassificationDetails>
            <lineNumber>1</lineNumber>
            <expensesClassificationDetailData>
                <exp:classificationType>E3_102_003</exp:classificationType>
                <exp:classificationCategory>category2_1</exp:classificationCategory>
                <amount>669.80</amount>
            </expensesClassificationDetailData>
            <expensesClassificationDetailData>
                <exp:classificationType>VAT_366</exp:classificationType>
                <amount>669.80</amount>
                <vatAmount>160.75</vatAmount>
                <vatCategory>1</vatCategory>
                <vatExemptionCategory>16</vatExemptionCategory>
            </expensesClassificationDetailData>
        </invoicesExpensesClassificationDetails>
    </expensesInvoiceClassification>
</ExpensesClassificationsDoc>