v1.0.3 – Implementation of Decisions 1300/2020 and 1060/2021 – containing:
 

1. A 1300/2020 par. 8 inclusion of new VAT entries, other taxes etc.
2. Integration of a new xsd (1.0.3) as determined by the decision 1300/2020 and the decision on fuels 1060/2021.
3. Changes in document 8.1. Rents – Income the stamp duties must become optionally instead of mandatorily blank.
4. Changes in document 16.1 Rent – Expense the stamp duties must become optionally instead of mandatorily blank.
5. In documents 1.2, 1.3, 2.2, 2.3, 14,1 14.2, 14.3 and 14.4 the following must become optionally instead of mandatorily blank:

Column 35: % withholding Tax, Column 36: Withholding Tax per%, Column 37: % of Other taxes, Column 38: Other taxes, Column 39: % Stamp duty,

Column 40: Stamp duty per %, Column 41: % of Fees, Column 42: Fees, Column 43: % of Deductions, Column 44: Deductions

• Technical description of interfaces REST API for data transmission & reception for ERP users (version 1.0.3)
• Technical description of interfaces REST API for data transmission & reception from Electronic Invoicing Providers (Version 1.0.3)
• version v1.0.3 XSDs (zip) 
   

Combinations of characterizations (xls file)