1.5 Τιμολόγιο Πώλησης / Εκκαθάριση Πωλήσεων Τρίτων - Αμοιβή από Πωλήσεις Τρίτων (dev)

<?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 schema.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0"
    xmlns:N2="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
    <invoice>
        <issuer>
            <vatNumber>012345678</vatNumber>
            <country>GR</country>
            <branch>2</branch>
        </issuer>
        <counterpart>
            <vatNumber>876543210</vatNumber>
            <country>GR</country>
            <branch>0</branch>
        </counterpart>
        <invoiceHeader>
            <series>0</series>
            <aa>000001</aa>
            <issueDate>2023-12-21</issueDate>
            <invoiceType>1.5</invoiceType>
            <currency>EUR</currency>
        </invoiceHeader>
        <paymentMethods>
            <paymentMethodDetails>
                <type>5</type>
                <amount>1364.00</amount>
            </paymentMethodDetails>
        </paymentMethods>
        <invoiceDetails>
            <lineNumber>1</lineNumber>
            <invoiceDetailType>1</invoiceDetailType>
            <netValue>1000.00</netValue>
            <vatCategory>1</vatCategory>
            <vatAmount>240.00</vatAmount>
            <expensesClassification>
                <N2:classificationCategory>category2_9</N2:classificationCategory>
                <N2:amount>1000.00</N2:amount>
            </expensesClassification>
        </invoiceDetails>
        <invoiceDetails>
            <lineNumber>2</lineNumber>
            <invoiceDetailType>2</invoiceDetailType>
            <netValue>100.00</netValue>
            <vatCategory>1</vatCategory>
            <vatAmount>24.00</vatAmount>
            <incomeClassification>
                <N1:classificationType>E3_561_007</N1:classificationType>
                <N1:classificationCategory>category1_3</N1:classificationCategory>
                <N1:amount>100.00</N1:amount>
            </incomeClassification>
        </invoiceDetails>
        <invoiceSummary>
            <totalNetValue>1100.00</totalNetValue>
            <totalVatAmount>264.00</totalVatAmount>
            <totalWithheldAmount>0.00</totalWithheldAmount>
            <totalFeesAmount>0.00</totalFeesAmount>
            <totalStampDutyAmount>0.00</totalStampDutyAmount>
            <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
            <totalDeductionsAmount>0.00</totalDeductionsAmount>
            <totalGrossValue>1364.00</totalGrossValue>
            <incomeClassification>
                <N1:classificationType>E3_561_007</N1:classificationType>
                <N1:classificationCategory>category1_3</N1:classificationCategory>
                <N1:amount>100.00</N1:amount>
            </incomeClassification>
            <expensesClassification>
                <N2:classificationCategory>category2_9</N2:classificationCategory>
                <N2:amount>1000.00</N2:amount>
            </expensesClassification>
        </invoiceSummary>
    </invoice>
</InvoicesDoc>