Definitions
Greece MyData v1.x
Definitions
Greece MyData v1.x
Extensions
The following extensions are supported.
VAT rate
Key: gr-mydata-vat-rate
| Value | Name |
|---|---|
1 | Standard rate |
2 | Reduced rate |
3 | Super-Reduced Rate |
4 | Standard rate (Island) |
5 | Reduced rate (Island) |
6 | Super-reduced rate (Island) |
7 | Without VAT |
8 | Records without VAT (e.g. Payroll, Amortisations) |
Invoice type
Key: gr-mydata-invoice-type
| Value | Name |
|---|---|
1.1 | Sales Invoice |
1.2 | Sales Invoice/Intra-community Supplies |
1.3 | Sales Invoice/Third Country Supplies |
1.4 | Sales Invoice/Sale on Behalf of Third Parties |
1.5 | Sales Invoice/Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties |
1.6 | Sales Invoice/Supplemental Accounting Source Document |
2.1 | Service Rendered Invoice |
2.2 | Intra-community Service Rendered Invoice |
2.3 | Third Country Service Rendered Invoice |
2.4 | Service Rendered Invoice/Supplemental Accounting Source Document |
3.1 | Proof of Expenditure (non-liable Issuer) |
3.2 | Proof of Expenditure (denial of issuance by liable Issuer) |
5.1 | Credit Invoice/Associated |
5.2 | Credit Invoice/Non-Associated |
6.1 | Self-Delivery Record |
6.2 | Self-Supply Record |
7.1 | Contract – Income |
8.1 | Rents – Income |
8.2 | Special Record – Accommodation Tax Collection/Payment Receipt |
11.1 | Retail Sales Receipt |
11.2 | Service Rendered Receipt |
11.3 | Simplified Invoice |
11.4 | Retail Sales Credit Note |
11.5 | Retail Sales Receipt on Behalf of Third Parties |
13.1 | Expenses – Domestic/Foreign Retail Transaction Purchases |
13.2 | Domestic/Foreign Retail Transaction Provision |
13.3 | Shared Utility Bills |
13.4 | Subscriptions |
13.30 | Self-Declared Entity Accounting Source Documents (Dynamic) |
13.31 | Domestic/Foreign Retail Sales Credit Note |
14.1 | Invoice/Intra-community Acquisitions |
14.2 | Invoice/Third Country Acquisitions |
14.3 | Invoice/Intra-community Services Receipt |
14.4 | Invoice/Third Country Services Receipt |
14.5 | EFKA |
14.30 | Self-Declared Entity Accounting Source Documents (Dynamic) |
14.31 | Domestic/Foreign Credit Note |
15.1 | Contract-Expense |
16.1 | Rent-Expense |
17.1 | Payroll |
17.2 | Amortisations |
17.3 | Other Income Adjustment/Regularisation Entries – Accounting Base |
17.4 | Other Income Adjustment/Regularisation Entries – Tax Base |
17.5 | Other Expense Adjustment/Regularisation Entries – Accounting Base |
17.6 | Other Expense Adjustment/Regularisation Entries – Tax Base |
Payment means
Key: gr-mydata-payment-means
| Value | Name |
|---|---|
1 | Domestic Payments Account Number |
2 | Foreign Payments Account Number |
3 | Cash |
4 | Check |
5 | On credit |
6 | Web Banking |
7 | POS / e-POS |
VAT exemption cause
Key: gr-mydata-exemption
| Value | Name |
|---|---|
1 | Without VAT - article 3 of the VAT code |
2 | Without VAT - article 5 of the VAT code |
3 | Without VAT - article 13 of the VAT code |
4 | Without VAT - article 14 of the VAT code |
5 | Without VAT - article 16 of the VAT code |
6 | Without VAT - article 19 of the VAT code |
7 | Without VAT - article 22 of the VAT code |
8 | Without VAT - article 24 of the VAT code |
9 | Without VAT - article 25 of the VAT code |
10 | Without VAT - article 26 of the VAT code |
11 | Without VAT - article 27 of the VAT code |
12 | Without VAT - article 27 - Seagoing Vessels of the VAT code |
13 | Without VAT - article 27.1.γ - Seagoing Vessels of the VAT code |
14 | Without VAT - article 28 of the VAT code |
15 | Without VAT - article 39 of the VAT code |
16 | Without VAT - article 39a of the VAT code |
17 | Without VAT - article 40 of the VAT code |
18 | Without VAT - article 41 of the VAT code |
19 | Without VAT - article 47 of the VAT code |
20 | VAT included - article 43 of the VAT code |
21 | VAT included - article 44 of the VAT code |
22 | VAT included - article 45 of the VAT code |
23 | VAT included - article 46 of the VAT code |
24 | Without VAT - article 6 of the VAT code |
25 | Without VAT - ΠΟΛ.1029/1995 |
26 | Without VAT - ΠΟΛ.1167/2015 |
27 | Without VAT - Other VAT exceptions |
28 | Without VAT - Article 24 (b) (1) of the VAT Code (Tax Free) |
29 | Without VAT - Article 47b of the VAT Code (OSS non-EU scheme) |
30 | Without VAT - Article 47c of the VAT Code (OSS EU scheme) |
31 | Excluding VAT - Article 47d of the VAT Code (IOSS) |
Income Classification Category
Key: gr-mydata-income-cat
| Value | Name |
|---|---|
category1_1 | Commodity Sale Income (+)/(-) |
category1_2 | Product Sale Income (+)/(-) |
category1_3 | Provision of Services Income (+)/(-) |
category1_4 | Sale of Fixed Assets Income (+)/(-) |
category1_5 | Other Income/Profits (+)/(-) |
category1_6 | Self-Deliveries/Self-Supplies (+)/(-) |
category1_7 | Income on behalf of Third Parties (+)/(-) |
category1_8 | Past fiscal years income (+)/(-) |
category1_9 | Future fiscal years income (+)/(-) |
category1_10 | Other Income Adjustment/Regularisation Entries (+)/(-) |
category1_95 | Other Income-related Information (+)/(-) |
Income Classification Type
Key: gr-mydata-income-type
| Value | Name |
|---|---|
E3_106 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Commodities |
E3_205 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Raw and other materials |
E3_210 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Products and production in progress |
E3_305 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Raw and other materials |
E3_310 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Products and production in progress |
E3_318 | Self-Production of Fixed Assets – Self-Deliveries – Destroying inventory/Production expenses |
E3_561_001 | Wholesale Sales of Goods and Services – for Traders |
E3_561_002 | Wholesale Sales of Goods and Services pursuant to article 39a paragraph 5 of the VAT Code (Law 2859/2000) |
E3_561_003 | Retail Sales of Goods and Services – Private Clientele |
E3_561_004 | Retail Sales of Goods and Services pursuant to article 39a paragraph 5 of the VAT Code (Law 2859/2000) |
E3_561_005 | Intra-Community Foreign Sales of Goods and Services |
E3_561_006 | Third Country Foreign Sales of Goods and Services |
E3_561_007 | Other Sales of Goods and Services |
E3_562 | Other Ordinary Income |
E3_563 | Credit Interest and Related Income |
E3_564 | Credit Exchange Differences |
E3_565 | Income from Participations |
E3_566 | Profits from Disposing Non-Current Assets |
E3_567 | Profits from the Reversal of Provisions and Impairments |
E3_568 | Profits from Measurement at Fair Value |
E3_570 | Extraordinary income and profits |
E3_595 | Self-Production Expenses |
E3_596 | Subsidies - Grants |
E3_597 | Subsidies – Grants for Investment Purposes – Expense Coverage |
E3_880_001 | Wholesale Sales of Fixed Assets |
E3_880_002 | Retail Sales of Fixed Assets |
E3_880_003 | Intra-Community Foreign Sales of Fixed Assets |
E3_880_004 | Third Country Foreign Sales of Fixed Assets |
E3_881_001 | Wholesale Sales on behalf of Third Parties |
E3_881_002 | Retail Sales on behalf of Third Parties |
E3_881_003 | Intra-Community Foreign Sales on behalf of Third Parties |
E3_881_004 | Third Country Foreign Sales on behalf of Third Parties |
E3_598_001 | Sales of goods belonging to excise duty |
E3_598_003 | Sales on behalf of farmers through an agricultural cooperative e.t.c. |