D1-D2 Submission of Consolidated Lists of Customers/Suppliers (until the year of reference 2013)
There is no such obligation since 01/01/2014
Here you can only retrieve submitted Consolidated Lists of Customers/ Suppliers up to the year of reference 2013.
The deadline has expired.
The submission of an overdue list is exclusively made to the competent Tax Office.
- Specifications for completion of the Consolidated Invoice Lists (data of the Code of Books and Records) in Magnetic Means
- Specifications for completion of the Consolidated Invoice Lists (Data of the Code of Books and Records) for fiscal year 2006
- Specifications for completion of Consolidated Invoices (Data of the Code of Books and Records) in Magnetic Means (2003 Transactions)
- Specifications for completion of Consolidated Lists of Customers/Suppliers Invoices in magnetic means (transactions of years 2000-2002).
- Lists of Consolidated Lists of Suppliers/Customers for handwritten submission to the Tax Office
- Document Ε407/02 (Acrobat – pdf file)
- Document Ε408/02 (Acrobat – pdf file
Statement of the Code of Books and Records (fiscal year 2007 and onwards)
Consolidated lists of Customers/Suppliers’ Invoices
program for the creation of a file for submission)
New version with updated Tax office code:
- Click here to download the program (Java version for MacOSX, Linux, Windows, 790 KB)
- Specifications for the completion of Consolidated Lists of Invoices (data of the Code of Books and Records) for fiscal year 2006 onwards
- Application installation instructions
Older versions (old Tax Office codes):
- Click here to download the program (Windows version for 1,5 MB)
- Click here to download the program (Java version for MacOSX, Linux, Windows, 325 KB)
Statement of the Code of Books and Records (fiscal year 2006)
Consolidated lists of Customers/Suppliers Invoices
program for the creation of a file for submission)
- Click here to download the program (Windows version, 1.5 MB)
- Click here to download the program (Java version for MacOSX, Linux, Windows, 325 KB))
- Application installation instructions
Statement of the Code of Books and Records (fiscal years 2003-2004-2005)
Consolidated lists of Customers/Suppliers Invoices
program for the creation of a file for submission)
If you wish to use the program of the General Directorate of Information Systems to create a file and save it on a disk in order to bring it to the Tax Office:
The file’s name must be:
- IL01 if it is a consolidated list of Customers and Suppliers.
- IL01.pis if it is a consolidated list of credit balances.
The disk must be accompanied by a printout of the file, which is also performed through the general Directorate of Information Systems.