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ThanasisPap

14.2 Τιμολόγιο / Αποκτήσεις Τρίτων Χωρών

Apr 9th, 2024 (edited)
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XML 2.16 KB | Source Code | 0 0
  1. <?xml version="1.0" encoding="utf-8"?>
  2. <InvoicesDoc
  3.     xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"
  4.     xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  5.     xmlns:N2="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
  6.     <invoice>
  7.         <issuer>
  8.             <vatNumber>MK55555555</vatNumber>
  9.             <country>MK</country>
  10.             <branch>0</branch>
  11.             <name>MK-COMPANY</name>
  12.             <address>
  13.                 <postalCode>22222</postalCode>
  14.                 <city>SKOPIA</city>
  15.             </address>
  16.         </issuer>
  17.         <counterpart>
  18.             <vatNumber>123456789</vatNumber>
  19.             <country>GR</country>
  20.             <branch>0</branch>
  21.             <address>
  22.                 <postalCode>25622</postalCode>
  23.                 <city>ATHENS</city>
  24.             </address>
  25.         </counterpart>
  26.         <invoiceHeader>
  27.             <series>0</series>
  28.             <aa>1</aa>
  29.             <issueDate>2024-04-09</issueDate>
  30.             <invoiceType>14.2</invoiceType>
  31.             <currency>EUR</currency>
  32.         </invoiceHeader>
  33.         <invoiceDetails>
  34.             <lineNumber>1</lineNumber>
  35.             <netValue>100.00</netValue>
  36.             <vatCategory>1</vatCategory>
  37.             <vatAmount>24.00</vatAmount>
  38.             <expensesClassification>
  39.                 <N2:classificationCategory>category2_95</N2:classificationCategory>
  40.                 <N2:amount>100.00</N2:amount>
  41.             </expensesClassification>
  42.             <expensesClassification>
  43.                 <N2:classificationType>VAT_363</N2:classificationType>
  44.                 <N2:amount>100.00</N2:amount>
  45.             </expensesClassification>
  46.         </invoiceDetails>
  47.         <invoiceSummary>
  48.             <totalNetValue>100.00</totalNetValue>
  49.             <totalVatAmount>24.00</totalVatAmount>
  50.             <totalWithheldAmount>0.00</totalWithheldAmount>
  51.             <totalFeesAmount>0.00</totalFeesAmount>
  52.             <totalStampDutyAmount>0.00</totalStampDutyAmount>
  53.             <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
  54.             <totalDeductionsAmount>0.00</totalDeductionsAmount>
  55.             <totalGrossValue>124.00</totalGrossValue>
  56.             <expensesClassification>
  57.                 <N2:classificationCategory>category2_95</N2:classificationCategory>
  58.                 <N2:amount>100.00</N2:amount>
  59.             </expensesClassification>
  60.             <expensesClassification>
  61.                 <N2:classificationType>VAT_363</N2:classificationType>
  62.                 <N2:amount>100.00</N2:amount>
  63.             </expensesClassification>
  64.         </invoiceSummary>
  65.     </invoice>
  66. </InvoicesDoc>
Tags: mydata
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