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nickkar

mydata 9.3 xml

Oct 6th, 2024 (edited)
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XML 2.92 KB | None | 0 0
  1. <InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
  2.   <invoice>
  3.     <issuer>
  4.       <vatNumber>000000000</vatNumber>
  5.       <country>GR</country>
  6.       <branch>0</branch>
  7.       <name>ΕΚΔΟΤΗΣ</name>
  8.       <address>
  9.         <street>ΘΕΣ/ΝΙΚΗ</street>
  10.         <number>_</number>
  11.         <postalCode>00000</postalCode>
  12.         <city>ΘΕΡΜΗ ΘΕΣΣΑΛΟΝΙΚΗΣ</city>
  13.       </address>
  14.     </issuer>
  15.     <counterpart>
  16.       <vatNumber>000000000</vatNumber>
  17.       <country>GR</country>
  18.       <branch>0</branch>
  19.       <name>ΛΗΠΤΗΣ</name>
  20.       <address>
  21.         <street>ΘΕΡΜΗ ΘΕΣΣΑΛΟΝΙΚΗΣ</street>
  22.         <number>_</number>
  23.         <postalCode>00000</postalCode>
  24.         <city>ΘΕΡΜΗ ΘΕΣΣΑΛΟΝΙΚΗΣ</city>
  25.       </address>
  26.     </counterpart>
  27.     <invoiceHeader>
  28.       <series>00ΔΑ30</series>
  29.       <aa>6</aa>
  30.       <issueDate>2024-09-02</issueDate>
  31.       <invoiceType>9.3</invoiceType>
  32.       <movePurpose>7</movePurpose>
  33.       <otherDeliveryNoteHeader>
  34.         <loadingAddress>
  35.           <street>ΘΕΣ/ΝΙΚΗ</street>
  36.           <number>_</number>
  37.           <postalCode>00000</postalCode>
  38.           <city>ΘΕΣΣΑΛΟΝΙΚΗΣ</city>
  39.         </loadingAddress>
  40.         <deliveryAddress>
  41.           <street>ΘΕΡΜΗ ΘΕΣΣΑΛΟΝΙΚΗΣ</street>
  42.           <number>_</number>
  43.           <postalCode>00000</postalCode>
  44.           <city>ΘΕΡΜΗ ΘΕΣΣΑΛΟΝΙΚΗΣ</city>
  45.         </deliveryAddress>
  46.       </otherDeliveryNoteHeader>
  47.     </invoiceHeader>
  48.     <invoiceDetails>
  49.       <lineNumber>1</lineNumber>
  50.       <itemCode>Υ-12-405-0626</itemCode>
  51.       <itemDescr>ΚΑΛΤΣΑ</itemDescr>
  52.       <quantity>216.000</quantity>
  53.       <measurementUnit>2</measurementUnit>
  54.       <netValue>0.000</netValue>
  55.       <vatCategory>8</vatCategory>
  56.       <vatAmount>0.00</vatAmount>
  57.       <incomeClassification>
  58.         <ecls:classificationCategory xmlns:ecls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category3</ecls:classificationCategory>
  59.         <ecls:amount xmlns:ecls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">0.000</ecls:amount>
  60.       </incomeClassification>
  61.     </invoiceDetails>
  62.     <invoiceSummary>
  63.       <totalNetValue>0.000</totalNetValue>
  64.       <totalVatAmount>0.00</totalVatAmount>
  65.       <totalWithheldAmount>0</totalWithheldAmount>
  66.       <totalFeesAmount>0</totalFeesAmount>
  67.       <totalStampDutyAmount>0</totalStampDutyAmount>
  68.       <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
  69.       <totalDeductionsAmount>0</totalDeductionsAmount>
  70.       <totalGrossValue>0.000</totalGrossValue>
  71.       <incomeClassification>
  72.         <N1:classificationCategory>category3</N1:classificationCategory>
  73.         <N1:amount>0</N1:amount>
  74.       </incomeClassification>
  75.     </invoiceSummary>
  76.   </invoice>
  77. </InvoicesDoc>
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