The issued document reflects the value from the collection of rent charged with stamp duty of 3.6% (usually) or based on the applicable provisions for the Banking Sector. For example, issue of a Rent Receipt with 3.6% stamp duty for the collection of rent from a business, i.e. the property is registered as a commercial property.

json definition with remarks:

{
    "CurrencyCode": "EUR",
    "InvoiceType": "Δειγμα Ενοικίου Με Χαρτόσημο",
    "InvoiceTypeCode": "8.1", //IAPR code - paragraph 8.1 of mydata documentation
    "DocumentTypeCode": "INVOICE",
    "Series": "LKJH",
    "Number": "022",
    "DateIssued": "2023-04-24T00:00:00",
    "RelativeDocuments": [
        "Αντιστοιχεί στο πεδίο ΣΧΕΤ. ΠΑΡΑΣΤ/ΚΟ"
    ],
    "Issuer": {
        "RegisteredName": "Scrooge Bank",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "Activities": [
            "ΤΡΑΠΕΖΑ"
        ],
        "GeneralCommercialRegistryNumber": "999999999",
        "Address": {
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΑΡΙΣΤΟΤΕΛΟΥΣ 14",
            "Postal": "12345"
        },
        "Phones": [
            "2106666666"
        ],
        "Url": "mybank.gr"
    },
    "CounterParty": {
        "Code": "007796",
        "RegisteredName": "ΠΕΤΡΟΣ ΠΕΤΡΟΥ",
        "Vat": "EL999999999",
        "TaxOffice": "Φ.Α.Ε. ΑΘΗΝΩΝ ",
        "Activities": [
            "REAL ESTATE"
        ],
        "Address": {
            "City": "ΑΘΗΝΑ",
            "Municipality": "ΑΤΤΙΚΗΣ",
            "Street": "ΗΠΕΙΡΟΥ 30",
            "Postal": "12345",
            "CountryCode": "GR",
            "Phones": [
                "210-9999999"
            ]
        }
    },
    "PaymentDetails": {
        "PaymentReferenceID": "100000000967435",
        "PaymentDate": "2022-03-17",
        "PaymentMethods": [
            {
                "PaymentMethodType": "ΜΕΤΡΗΤΑ",
                "PaymentMethodTypeCode": 2 //IAPR CODE - paragraph 8.12 of documentation
            }
        ]
    },
    "DistributionDetails": {
        "InstallationId": "60190-12-0032",
        "InternalDocumentId": "LKJH022"
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            "Ccompanyn@gmail.com"
        ],
        "TransmissionMethod": "E",
        "AvoidEmailGrouping": false,
        "DocumentTemplate": "0"
    },
    "Details": [
        {
            "LineNo": 1,
            "Descriptions": [
                "ΕΝΟΙΚΙΟ ΙΟΥΛΙΟΥ 2022"
            ],
            "MeasurementUnitCode": 1, //IAPR code - paragraph 8.13 of mydata documentation
            "Quantity": 1,
            "VatCategoryCode": 8, //IAPR code - paragraph 8.2 of mydata documentation
            "VatCategory": "0 %",
            "VatTotal": 0,
            "NetTotal": 1000,
            "Total": 1000,
            "IncomeClassification": { // IAPR income classification - paragraph 8.9
                "ClassificationTypeCode": "E3_562",
                "ClassificationCategoryCode": "category1_5",
                "Amount": 1000
            }
        }
    ],
    "Taxes": [
        {
            "TaxType": "Χαρτόσημο", // Optional, used for display purposes only
            "TaxTypeCode": 4, //IAPR tax code meaning "Stamp tax"
            "TaxCategory": "Συντελεστής 3.6%", // Optional, used for display purposes only
            "TaxCategoryCode": 3, //Stamp code meaning 3.6%
            "TaxAmount": 36
        }
    ],
    "Summaries": {
        "TotalNetAmount": 1000,
        "TotalVATAmount": 0,
        "TotalStampDutyAmount": 36, // Total value of stamp duty
        "TotalGrossValue": 1036
    },
    "MiscellaneousData": {
        "MoreInformation1": "Προαιρετικό πεδίο για σχόλια"
    },
    "IsDelayedCode": 0 // Value 0: Realtime, 1: Problem on the issuer side, 2: Problem on the AADE side 
}

Important remarks

• Issuer: Τhe details of the issuer are entered in this object and it is mandatory for all the invoices
  
• Counterparty: Τhe details of the counterparty are entered in this object. It is mandatory for the B2Β invoices.
  
• InternalDocumentId: It is a unique document number in the issuer’s system
  
• PaymethodTypeCode: This code corresponds to the paragraph 8.12 of IAPR myDATA manual
  
• TransmissionMethod: If this field has value “E”, an email with the invoice url will be sent to the email address that has being setted to the field “AccountingDepartmentEmails”. If it has value “A”, the invoice is only going to be archived.
  
• Details: In this object, each line is a product/service that you sell and all the details of it.
  
• Taxes: The analysis of taxes, if exists, corresponds to the paragraph 8.5 and 8.7 of IAPR myDATA documentation
  
• Summaries: the summary ammounts
  
• VatAnalysis: The analysis of vat amounts by percentage
  
• IsDelayedCode: This field is used for heterochronous transmission. Value 0: Realtime, 1: Problem on the issuer side, 2: Problem on the IAPR side