The issued document is a services invoice and reflects the value of services supplied by the entity to an enterprise established outside the European Union, in third countries
json definition with remarks:
{
"currencyCode": "EUR",
"invoiceType": "ΤΙΜΟΛΟΓΙΟ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
"invoiceTypeCode": "2.3",
"specialInvoiceCategory": 0,
"variationType": 0,
"documentTypeCode": "INVOICE",
"series": "01ΤΠ31",
"number": "100000032",
"dateIssued": "2023-05-30T23:27:23",
"orderNumber": "",
"Issuer": {
"RegisteredName": "PHARMA COMPANY",
"ΒrandName": "PHARMA COMPANY",
"Vat": "EL118058830",
"TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
"Activities": [
"PHARMACEUTICAL COMPANY"
],
"GeneralCommercialRegistryNumber": "1234567", // GEMI
"RegistrationNumber": "14044/01ΑΤ/Β/86/0530", // ARMAE
"otherInfo": "1160", // AMP
"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": "3000003083",
"registeredName": "COMPANY A",
"Vat": "CH448451TVA",
"TaxOffice": "ΕΛΒΕΤΙΑ",
"Activities": [
"ΔΙΑΦΟΡΟΙ"
],
"Phones": [
"2109999999"
],
"faxes": [
"+30 269999999999"
],
"address": {
"countryCode": "CH",
"city": "AVENUE GRATTA-PAILLE",
"Street": "STREET NUMBER",
"postal": "17342"
}
},
"DistributionDetails": {
"InternalDocumentId": "NKH1000399819-91",
"RelativeDocuments": [
"ΠΑΡΑΓΓΕΛΙΑ 69656"
],
"deliveryOriginDetails": {
"movePurposeCode": "ΠΩΛΗΣΗ",
"Address": {
"City": " ATHENS",
"Street": "STREET NUMBER"
},
"Phones": [
"210 00000000" //
]
},
"deliveryDestinationDetails": {
"Address": {
"City": " ",
"Street": "STREET NUMBER"
},
"remarks": "ΠΑΡΟΧΗ ΕΝΔΟΚ ΥΠΗΡΕΣΙΩΝ ΚΛΙΝΙΚΩΝ ΜΕΛΕΤΩΝ"
}
},
"paymentDetails": {
"paymentDate": "11/10/2021",
"previousBalance": "",
"newBalance": "",
"electronicPaymentCode": "13000000002",
"paymentMethods": [
{
"paymentMethodTypeCode": 3,
"amount": 96.250
}
]
},
"additionalDetails": {
"accountingDepartmentEmails": [
""
],
"transmissionMethod": "A",
"avoidEmailGrouping": false
},
"details": [
{
"lineNo": 1,
"classificationLineNo": 1,
"code": "Ψ000000030",
"categoryId": "",
"lotNumber": "",
"descriptions": [
"ΥΠΗΡΕΣΙΑ Α"
],
"quantity": 1,
"UnitPrice": 96.250,
"netTotal": 96.250,
"total": 96.250,
"vatTotal": 0,
"vatCategoryCode": 7,
"vatExemptionCategoryCode": 27,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_006",
"classificationCategoryCode": "category1_3"
}
}
],
"summaries": {
"totalNetAmount": 96.250,
"totalVATAmount": 0,
"totalGrossValue": 96.250
},
"vatAnalysis": [
{
"name": "0%",
"vatAmount": 0,
"underlyingValue": 96.250
}
],
"MiscellaneousData": {
"MoreInformation1": "",
"MoreInformation2": "",
"MoreInformation3": ""
},
"isDelayedCode": 0
}