XML   50

PistotikoApallagisFPA

Guest on 24th November 2021 02:37:17 PM

  1. <?xml version="1.0" encoding="utf-8"?>
  2.  
  3. <InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0"
  4.  
  5. xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  6.  
  7. xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0"
  8.  
  9. xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0"
  10.  
  11. xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd">
  12.  
  13. <invoice>
  14.  
  15. <issuer>
  16.  
  17. <vatNumber>999999999</vatNumber>
  18.  
  19. <country>GR</country>
  20.  
  21. <branch>0</branch>
  22.  
  23. </issuer>
  24.  
  25. <counterpart>
  26.  
  27. <vatNumber>888888888</vatNumber>
  28.  
  29. <country>GR</country>
  30.  
  31. <branch>0</branch>
  32.  
  33. </counterpart>
  34.  
  35. <invoiceHeader>
  36.  
  37. <series>A</series>
  38.  
  39. <aa>106</aa>
  40.  
  41. <issueDate>2021-10-05</issueDate>
  42.  
  43. <invoiceType>5.2</invoiceType>
  44.  
  45. <currency>EUR</currency>
  46.  
  47. <exchangeRate>1.00000</exchangeRate>
  48.  
  49. </invoiceHeader>
  50.  
  51. <paymentMethods>
  52.  
  53. <paymentMethodDetails>
  54.  
  55. <type>5</type>
  56.  
  57. <amount>0.00</amount>
  58.  
  59. <paymentMethodInfo></paymentMethodInfo>
  60.  
  61. </paymentMethodDetails>
  62.  
  63. </paymentMethods>
  64.  
  65. <invoiceDetails>
  66.  
  67. <lineNumber>1</lineNumber>
  68.  
  69. <netValue>0.00</netValue>
  70.  
  71. <vatCategory>1</vatCategory>
  72.  
  73. <vatAmount>52.80</vatAmount>
  74.  
  75. <vatExemptionCategory>12</vatExemptionCategory>
  76.  
  77. <incomeClassification>
  78.  
  79. <icls:classificationType>E3_561_001</icls:classificationType>
  80.  
  81. <icls:classificationCategory>category1_1</icls:classificationCategory>
  82.  
  83. <icls:amount>0.00</icls:amount>
  84.  
  85. </incomeClassification>
  86.  
  87. </invoiceDetails>
  88.  
  89. <invoiceSummary>
  90.  
  91. <totalNetValue>0.00</totalNetValue>
  92.  
  93. <totalVatAmount>52.80</totalVatAmount>
  94.  
  95. <totalWithheldAmount>0.00</totalWithheldAmount>
  96.  
  97. <totalFeesAmount>0.00</totalFeesAmount>
  98.  
  99. <totalStampDutyAmount>0.00</totalStampDutyAmount>
  100.  
  101. <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
  102.  
  103. <totalDeductionsAmount>0.00</totalDeductionsAmount>
  104.  
  105. <totalGrossValue>52.80</totalGrossValue>
  106.  
  107. <incomeClassification>
  108.  
  109. <icls:classificationType>E3_561_001</icls:classificationType>
  110.  
  111. <icls:classificationCategory>category1_1</icls:classificationCategory>
  112.  
  113. <icls:amount>0.00</icls:amount>
  114.  
  115. </incomeClassification>
  116.  
  117. </invoiceSummary>
  118.  
  119. </invoice>
  120.  
  121. </InvoicesDoc>

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