<?xml version="1.0" encoding="UTF-8"?>
<InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0"	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
			xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"	
			xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" 
			xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
	<invoice>
		<issuer>
			<vatNumber>999999999</vatNumber>
			<country>GR</country>
			<branch>1</branch>		          
		</issuer>
		<counterpart>
			<vatNumber>888888888</vatNumber>
			<country>GR</country>
			<branch>0</branch>            
			<address>                
				<postalCode>22222</postalCode>
				<city>IRAKLIO</city>
			</address>
		</counterpart>
		<invoiceHeader>
			<series>A</series>
			<aa>101</aa>
			<issueDate>2020-04-08</issueDate>
			<invoiceType>1.1</invoiceType>
			<currency>EUR</currency>
			<selfPricing>true</selfPricing>
		</invoiceHeader>
		<paymentMethods>
			<paymentMethodDetails>
				<type>3</type>
				<amount>6200.00</amount>
				<paymentMethodInfo>Payment Method Info...</paymentMethodInfo>
			</paymentMethodDetails>
		</paymentMethods>
		<invoiceDetails>
			<lineNumber>1</lineNumber>
			<netValue>5000.00</netValue>
			<vatCategory>1</vatCategory>
			<vatAmount>1200.00</vatAmount>			
			<expensesClassification>
				<ecls:classificationType>E3_102_001</ecls:classificationType>
				<ecls:classificationCategory>category2_1</ecls:classificationCategory>
				<ecls:amount>5000.00</ecls:amount>
			</expensesClassification>
			<expensesClassification>
				<ecls:classificationType>VAT_361</ecls:classificationType>				
				<ecls:amount>5000.00</ecls:amount>
			</expensesClassification>
		</invoiceDetails>
		<invoiceSummary>
			<totalNetValue>5000.00</totalNetValue>
			<totalVatAmount>1200.00</totalVatAmount>
			<totalWithheldAmount>0.00</totalWithheldAmount>
			<totalFeesAmount>0.00</totalFeesAmount>
			<totalStampDutyAmount>0.00</totalStampDutyAmount>
			<totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
			<totalDeductionsAmount>0.00</totalDeductionsAmount>
			<totalGrossValue>6200.00</totalGrossValue>
			<expensesClassification>
				<ecls:classificationType>E3_102_001</ecls:classificationType>
				<ecls:classificationCategory>category2_1</ecls:classificationCategory>
				<ecls:amount>5000.00</ecls:amount>				
			</expensesClassification>
			<expensesClassification>
				<ecls:classificationType>VAT_361</ecls:classificationType>				
				<ecls:amount>5000.00</ecls:amount>
			</expensesClassification>
		</invoiceSummary>
    </invoice>
</InvoicesDoc>