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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 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>0</branch>
- <name>ΟΝΟΜΑ ΕΚΔΟΤΗ</name>
- <address>
- <street>ΟΔΟΣ ΕΚΔΟΤΗ</street>
- <number>1</number>
- <postalCode>17671</postalCode>
- <city>ΚΑΛΛΙΘΕΑ</city>
- </address>
- </issuer>
- <counterpart>
- <vatNumber>876543210</vatNumber>
- <country>GR</country>
- <branch>0</branch>
- <name>ΜΗ ΥΠΟΧΡΕΟΣ</name>
- <address>
- <street>ΟΔΟΣ</street>
- <number>0</number>
- <postalCode>99999</postalCode>
- <city>ΠΟΛΗ</city>
- </address>
- </counterpart>
- <invoiceHeader>
- <series>0</series>
- <aa>1</aa>
- <issueDate>2024-12-03</issueDate>
- <invoiceType>1.1</invoiceType>
- <currency>EUR</currency>
- <selfPricing>true </selfPricing>
- <dispatchDate>2024-12-03</dispatchDate>
- <dispatchTime>09:42:00</dispatchTime>
- <movePurpose>1</movePurpose>
- <otherDeliveryNoteHeader>
- <loadingAddress>
- <street>ΟΔΟΣ</street>
- <number>0</number>
- <postalCode>99999</postalCode>
- <city>ΠΟΛΗ</city>
- </loadingAddress>
- <deliveryAddress>
- <street>ΔΙΕΥΘΥΝΣΗ ΕΚΔΟΤΗ</street>
- <number>0</number>
- <postalCode>17631</postalCode>
- <city>ΚΑΛΛΙΘΕΑ</city>
- </deliveryAddress>
- </otherDeliveryNoteHeader>
- <isDeliveryNote>true</isDeliveryNote>
- </invoiceHeader>
- <paymentMethods>
- <paymentMethodDetails>
- <type>5</type>
- <amount>2.29</amount>
- </paymentMethodDetails>
- </paymentMethods>
- <invoiceDetails>
- <lineNumber>1</lineNumber>
- <itemDescr>ΜΕΛΙ ΒΥΖΑΝΤΙΝΟΝ 450γρ ΕΛΛΗΝΙΚΟ(ΕΛ)</itemDescr>
- <quantity>1.000</quantity>
- <measurementUnit>1</measurementUnit>
- <netValue>2.03</netValue>
- <vatCategory>2</vatCategory>
- <vatAmount>0.26</vatAmount>
- <expensesClassification>
- <N2:classificationType>E3_102_001</N2:classificationType>
- <N2:classificationCategory>category2_1</N2:classificationCategory>
- <N2:amount>2.03</N2:amount>
- </expensesClassification>
- <expensesClassification>
- <N2:classificationType>VAT_361</N2:classificationType>
- <N2:classificationCategory>category2_1</N2:classificationCategory>
- <N2:amount>2.03</N2:amount>
- </expensesClassification>
- </invoiceDetails>
- <invoiceSummary>
- <totalNetValue>2.03</totalNetValue>
- <totalVatAmount>0.26</totalVatAmount>
- <totalWithheldAmount>0.00</totalWithheldAmount>
- <totalFeesAmount>0.00</totalFeesAmount>
- <totalStampDutyAmount>0.00</totalStampDutyAmount>
- <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
- <totalDeductionsAmount>0.00</totalDeductionsAmount>
- <totalGrossValue>2.29</totalGrossValue>
- <expensesClassification>
- <N2:classificationType>E3_102_001</N2:classificationType>
- <N2:classificationCategory>category2_1</N2:classificationCategory>
- <N2:amount>2.03</N2:amount>
- </expensesClassification>
- <expensesClassification>
- <N2:classificationType>VAT_361</N2:classificationType>
- <N2:classificationCategory>category2_1</N2:classificationCategory>
- <N2:amount>2.03</N2:amount>
- </expensesClassification>
- </invoiceSummary>
- </invoice>
- </InvoicesDoc>
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