Version 1.0.7

(Beta version)

New version v1.0.7 – what's included:

1. QR code – Α 1188/2022

When transmitting a document from an ERP, an additional coded text is returned which is used to create a QR code (URL type), for the overview of the document - QrCodeUrl

2. Field i_special_inv_category – A 1188/2022 and A 1023/2023

Α 1188/2022

Domestic - foreign complex transactions (addition)
Beneficiaries of article 3 of joint ministerial decree No. 139818 OUTG2022/09.28.2022 (Β’5083) (addition)
Hotel retail revenue (amendment)

Α 1023/2023

Purchase of agricultural goods and services Article 41 of the VAT Code (amendment) / replacement of - Purchase of agricultural goods_3.1 (addition) of 1188/2022
Income of Retail Tax Electronic Mechanism (TEM) IAPR_1 (addition), for the 1st Mode of transmission of A.1171/2021 only for documents 11.1, 11.2, 11.3, 11.4, 11.5 - not from businesses only IAPR
Income of Retail TEM IAPR _1 (addition), for the 1st Mode of transmission of A.1171/2021 only for documents 11.1, 11.2, 11.3, 11.4, 11.5 - not from businesses only IAPR
Retail TEM Business Income Deviation (addition) only for documents 11.1, 11.2, 11.3, 11.4, 11.5

3. TIN of other correlated entities - OtherCorrelatedEntities

4. Transport details - OtherTransportDetails

5. Tax Free Documents

Addition Apart from passport number and Passport issuing country
In Tax Free documents – the retail credit document must be able to be associated with a retail item 11.*

6. In documents 8.1 (rent - income) and 17.1 Payroll “deductions” must be allowed

7. In documents 13.*, 14.*, 15*, 16*, the recipient’s TIN must also be included in the production of the Uid

8. Possibility of transmission lines fees incl. VAT and taxes incl. VAT in documents 6.1 and 6.2