Technical specifications – Versions of myDATA

(Beta version)

a
 

  1. Upgraded SendExpensesClassification method 
  2. expensesClassification-v1.0.6.xsd 
  3. Εnrichment of RequestDocs Method, return of deviation/rejection information from counterparty

 

New version v1.0.9 – what's included:

  1. Addition of the POS tid to the signature data in the cases of payments with a value of 7 POS/ e-POS

     

  2. Ability to associate 1 document with multiple MARKS (multiple linked), refers to ability to link the documents:
    --8.4 POS Proof of Receipt
    --8.5 POS Proof of Return
    --8.6 Restauration Order Form
    --9.3 Shipping Notes
     
  3. Order Forms 8.6
    --Rectype 7 lines for returns 
    --Multiple linked capability
    --Multiple undo/cancel capability in order forms (transmission of zero order form with special indication in the header and multiple linked Order Forms) 
    --Addition of field TABLE S/N
    --VAT Status, sum of potential values (1 to 10, 8 also being a permissible value)
     
  4. New Form Φ2

    --VAT rate 4% (no. 31 law 5057/2023) [VAT addition]
    --VAT rate 3% (no. 31 law 5057/2023) [VAT amendment]
    --Prefilling new form Φ2
     
  5. 8.2 Fee of climate crisis resilience [amendment] 

    During months: March to October:
    - 1-2-star hotels €1.50 (per room / apt.)
    - 3-star hotels €3.00 (per room / apt.)
    - 4-star hotels €7.00 (per room / apt.)
    - 5-star hotels €10.00 (per room / apt.)
    - Furnished rooms - apartments for rent €1.50 (per room / apt.)
    - Short-term lease properties €1.50
    - Short-term lease properties individual houses over 80 sq.m. €10.00
    - Self-catering accommodation – tourist furnished villas €10.00

    During months: November to February: 
    - 1-2-star hotels €0.50 (per room / apt.)
    - 3-star hotels €1.50 (per room / apt.)
    - 4-star hotels €3.00 (per room / apt.)
    - Furnished rooms - apartments for rent €0.50 (per room / apt.)
    - Short-term lease properties €0.50 
    - Short-term lease properties individual houses over 80 sq.m. €4.00
    - Self-catering accommodation - tourist furnished villas €4.00

  6. Column 42 - Payment Method: 
    --Direct Payments_IRIS 
     
  7. category 1_95noVAT, category2_95noVAT
    --Implementation (195 notVAT) ADDITION at level of VAT (revenue - outputs) non-participation indication line
    --Implementation (295 notVAT) ADDITION to VAT designations other than values 361 to 366 and additional value of VAT non-participation (expenses - inputs)

 

 


 

Examples of xml transmission:

  1. Sales invoice with self-billing  
  2. Sales invoice with taxes stated at document level  
  3. Sales invoice with taxes stated at document line level 
  4. Product invoice with taxes stated at document line level 
  5. Product invoice with taxes stated at document line level  
  6. Sales invoice (composite) stated at document line level  
  7. Sales invoice / Sale on Behalf of Third Parties Type of invoice  
  8. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at document line level  
  9. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at invoice level  
  10. Invoice for Services Provided with taxes stated at invoice level 
  11. Correlated credit note 
  12. Invoice – Intra-community acquisitions 
  13. 13. Payroll with taxes (withheld taxes / solidarity contribution) stated at document level  
  14. Depreciation

Older Versions: