Φορος Διαμονής (11/12/2021)

10 ημέρες χ 1.5
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xml
4 years ago
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<?xml version="1.0" encoding="utf-8"?>
<InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:inc="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" xmlns:exp="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
  <invoice>
    <issuer>
      <vatNumber>048313748</vatNumber>
      <country>GR</country>
      <branch>0</branch>
    </issuer>
    <counterpart>
      <vatNumber>032841225</vatNumber>
      <country>GR</country>
      <branch>0</branch>
      <address>
        <street>ΜΠΟΤΣΑΡΗ</street>
        <number>28</number>
        <postalCode>38334</postalCode>
        <city>ΒΟΛΟΣ</city>
      </address>
    </counterpart>
    <invoiceHeader>
      <series>0</series>
      <aa>6</aa>
      <issueDate>2021-12-10</issueDate>
      <invoiceType>8.2</invoiceType>
      <currency>EUR</currency>
      <correlatedInvoices>400001858506117</correlatedInvoices>
    </invoiceHeader>
    <paymentMethods>
      <paymentMethodDetails>
        <type>1</type>
        <amount>15</amount>
      </paymentMethodDetails>
    </paymentMethods>
    <invoiceDetails>
      <lineNumber>1</lineNumber>
      <recType>3</recType>
      <netValue>15</netValue>
      <vatCategory>8</vatCategory>
      <vatAmount>0</vatAmount>
      <otherTaxesPercentCategory>7</otherTaxesPercentCategory>
    </invoiceDetails>
    <invoiceSummary>
      <totalNetValue>15</totalNetValue>
      <totalVatAmount>0</totalVatAmount>
      <totalWithheldAmount>0</totalWithheldAmount>
      <totalFeesAmount>0</totalFeesAmount>
      <totalStampDutyAmount>0</totalStampDutyAmount>
      <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
      <totalDeductionsAmount>0</totalDeductionsAmount>
      <totalGrossValue>15</totalGrossValue>
    </invoiceSummary>
  </invoice>
</InvoicesDoc>
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