The issued document reflects the value of medicine supplied by the entity to another enterprise and it includes P.A.A.
json definition with remarks:
{
"currencyCode": "EUR",
"invoiceType": "ΤΙΜΟΛΟΓΙΟ ΠΩΛΗΣΗΣ",
"invoiceTypeCode": "1.1",
"specialInvoiceCategory": 0,
"variationType": 0,
"documentTypeCode": "INVOICE",
"series": "01ΠΙ21",
"number": "2900729548",
"dateIssued": "2023-06-01T23:27:23",
"orderNumber": "",
"Issuer": {
"RegisteredName": "PHARMA COMPANY",
"ΒrandName": "PHARMA COMPANY",
"Vat": "EL123456789",
"TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
"Activities": [
"PHARMACEUTICAL COMPANY"
],
"GeneralCommercialRegistryNumber": "1234567", // GEMI
"RegistrationNumber": "14044/01ΑΤ/Β/86/0530", // ARMAE
"otherInfo": "1160", // ΑΜΠ
"Phones": [
"210 1234567"
],
"faxes": [
"210 1234567"
],
"emails": [
",,,,@,,,,,.gr"
],
"Url": "www.....gr",
"Address": {
"Country": "GREECE",
"CountryCode": "GR",
"City": "ΑΘΗΝΑ ",
"Street": "STREET ADDRESS",
"Postal": "12345"
}
},
"counterParty": {
"Code": "12345", //ΚΩΔΙΚΟΣ ΠΕΛΑΤΗ
"registeredName": "COMPANY",
"Vat": "EL123456789",
"TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
"Activities": [
"ΦΑΡΜΑΚΑΠΟΘΗΚΕΣ"
],
"Phones": [
"2101234567"
],
"faxes": [
"+30 2102568942"
],
"address": {
"countryCode": "GR",
"city": "CITY",
"Street": "STREET ADDRESS",
"postal": "12345"
}
},
"DistributionDetails": {
"InternalDocumentId": "1399819-8",
"deliveryOriginDetails": {
"movePurposeCode": "SALE",
"Address": {
"City": " ATHENS",
"Street": "STREET ADDRESS",
"postal": "12345"
},
"Phones": [
"2109999999"
]
},
"deliveryDestinationDetails": {
"Address": {
"City": "ATHENS",
"Street": "STREET ADDRESS"
}
}
},
"paymentDetails": {
"previousBalance": "",
"newBalance": "",
"electronicPaymentCode": "130008545428",
"paymentMethods": [
{
"paymentDate": "25/7/2023",
"paymentMethodTypeCode": 3,
"amount": 157.52
}
]
},
"additionalDetails": {
"accountingDepartmentEmails": [
""
],
"transmissionMethod": "A",
"avoidEmailGrouping": false
},
"details": [
{
"lineNo": 1,
"classificationLineNo": 1,
"code": "1100001625",
"categoryId": "239039", // SERIAL No
"lotNumber": "171320801",
"descriptions": [
"CECLOR GRA.OR.SUS. 375MG/5ML BTx1FLx60ML"
],
"quantity": 10,
"UnitPrice": 5.86,
"totalNetValueBeforeTotalDiscount": 58.60,
"netTotal": 55.86,
"total": 59.21,
"allowancesTotal": 2.74,
"allowancesCharges": [
{
"underlyingValue": "58.60",
"percentage": "4.67",
"amount": "2.74"
}
],
"vatTotal": 3.35,
"vatCategory": "6",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
},
{
"lineNo": 2,
"classificationLineNo": 1,
"code": "1100001300",
"categoryId": "239164", // SERIAL No
"lotNumber": "171320701",
"descriptions": [
"CECLOR MR C.R.TAB 750MG/TAB BTx8"
],
"quantity": 12,
"UnitPrice": 5.82,
"totalNetValueBeforeTotalDiscount": 69.84,
"netTotal": 66.58,
"total": 70.57,
"allowancesTotal": 3.26,
"allowancesCharges": [
{
"underlyingValue": "69.84",
"percentage": "4.67",
"amount": "3.26"
}
],
"vatTotal": 3.99,
"vatCategory": "6",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
},
{
"lineNo": 3,
"classificationLineNo": 1,
"code": "1100000827",
"categoryId": "D587695", //SERIAL No
"lotNumber": "258910101",
"descriptions": [
"CIALIS F.C.TAB 10MG/TAB BTx4"
],
"quantity": 1,
"UnitPrice": 27.57,
"totalNetValueBeforeTotalDiscount": 27.57,
"netTotal": 26.16,
"total": 27.73,
"allowancesTotal": 2.74,
"allowancesCharges": [
{
"underlyingValue": "27.57",
"percentage": "5.12",
"amount": "1.41"
}
],
"vatTotal": 1.57,
"vatCategory": "6",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
},
{
"lineNo": 2,
"classificationLineNo": 1,
"descriptions": [
"ΠΦΣ"
],
"quantity": 1,
"UnitPrice": 0.62, // 0.4% of netvalue before discount by Υ.Α ΔΥΓ3α/οικ.97018 2012 - ΦΕΚ 2719/Β/8-10-2012
"netTotal": 0.62,
"total": 0.66,
"allowancesTotal": 0,
"vatTotal": 0.04,
"vatCategory": "6",
"vatCategoryCode": 3,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
}
],
"summaries": {
"totalNetAmount": 149.22, // Net Total + ΠΦΣ
"totalVATAmount": 8.95,
"totalAllowances": 7.41,
"totalGrossValue": 158.17
},
"vatAnalysis": [
{
"name": "6%",
"vatAmount": 8.95,
"underlyingValue": 149.22
}
],
"MiscellaneousData": {
"MoreInformation1": "",
"MoreInformation2": "",
"MoreInformation3": ""
},
"isDelayedCode": 0
}