The issued document reflects the value of the services provided by the entity to another enterprise.
json definition with remarks:
{
"currencyCode": "EUR",
"invoiceType": "ΤΙΜΟΛΟΓΙΟ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
"invoiceTypeCode": "2.1",
"specialInvoiceCategory": 0,
"variationType": 0,
"documentTypeCode": "INVOICE",
"series": "ΝΚΙ",
"number": "290072954",
"dateIssued": "2023-05-29T23:27:23",
"orderNumber": "69656",
"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"
},
"paymentDetails": {
"previousBalance": "",
"newBalance": "",
"electronicPaymentCode": "130008545428",
"paymentMethods": [
{
"paymentDate": "25/7/2023",
"paymentMethodTypeCode": 3,
}
]
},
"additionalDetails": {
"accountingDepartmentEmails": [
""
],
"transmissionMethod": "A",
"avoidEmailGrouping": false
},
"details": [
{
"lineNo": 1,
"classificationLineNo": 1,
"code": "Ψ000000015",
"categoryId": "239039", // SERIAL No
"lotNumber": "171320801",
"descriptions": [
"ΕΙΣΠΡΑΤ/ΝΑ ΕΞΟΔΑ ΠΡΟΒΟΛΗΣ & ΔΙΑΦ/ΣΗΣ Σύμφωνα με το από 07.06.2021 ιδιωτικό συμφωνητικό, η SCI καταβάλει στην ΦΑΡΜΑΣΕΡΒ-ΛΙΛΛΥ το τιμολογούμενο ποσό ως marketing fee, δια την διαφημιστική προβολή των προϊοντων AUTAN δια το ημερολογιακό έτος 2021."
],
"quantity": 1,
"UnitPrice": 20000,
"totalNetValueBeforeTotalDiscount": 20000,
"netTotal": 20000.00,
"total": 24800.00,
"allowancesTotal": 0,
"allowancesCharges": [
{
"underlyingValue": "0",
"percentage": "0",
"amount": "0"
}
],
"vatTotal": 4800.00,
"vatCategory": "24",
"vatCategoryCode": 1,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_3"
}
}
],
"Τaxes": [
{
"TaxType": "Χαρτόσημο",
"ΤaxTypeCode": 4,
"ΤaxCategory": "Συντελεστής 3.6%",
"ΤaxCategoryCode": 3,
"ΤaxAmount": 36
}
]
"summaries": {
"totalNetAmount": 20000.00,
"totalVATAmount": 4800.00,
"totalAllowances": 0,
"totalGrossValue": 24800.00
},
"vatAnalysis": [
{
"name": "6%",
"vatAmount": 4800,
"totalStampDutyAmount":7.02,
"underlyingValue": 20000
}
],
"MiscellaneousData": {
"MoreInformation1": "",
"MoreInformation2": "",
"MoreInformation3": ""
},
"isDelayedCode": 0
}