Examples
2.2 Intra-community Service Rendered Invoice
Examples for document 2.2 – Intra-community Service Rendered Invoice.
Examples for document 2.2 – Intra-community Service Rendered Invoice. How to send the requests: Examples.
Basic example
Provision of consulting services for 100.00 € to German Customer GmbH with VAT 0% as an intra-community service.
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "SRVEU",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "2.2",
"payment_method_type": "5"
},
"issuer": {
"legal_name": "Test Company ΕΠΕ",
"legal_number": "<VAT NUMBER>",
"legal_activity": "Χονδρικό Εμπόριο",
"address": {
"address_line": "Πανεπιστημίου 123",
"city": "Αθήνα",
"state": "Αττική",
"zip": "10678",
"country": "GR",
"branch_code": 0
}
},
"counterpart": {
"legal_name": "German Customer GmbH",
"legal_number": "DE123456789",
"legal_activity": "Consulting Services",
"country": "DE",
"address": {
"address_line": "Hauptstraße 456",
"street": "Hauptstraße",
"number": "456",
"city": "Berlin",
"state": "Berlin",
"zip": "10115",
"country": "DE",
"branch_code": 0
}
},
"items": [
{
"title": "Consulting Services",
"description": "Professional consulting services",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "100.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Ενδοκοινοτική Υπηρεσία)",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "0.00",
"provider_code": "2",
"on_vat": true,
"provider_details": {
"provider_code": "2"
}
}
],
"provider_details": {
"classification_category": "category1_3",
"classification_type": "E3_561_005",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "100.00",
"tax_exclusive_amount": "100.00",
"tax_amount": "0.00",
"tax_inclusive_amount": "100.00",
"payable_amount": "100.00"
},
"tax_breakdown": [
{
"tax_category_id": "E",
"tax_category_name": "ΦΠΑ 0% Ενδοκοινοτική Υπηρεσία",
"tax_rate_percent": "0.00",
"taxable_amount": "100.00",
"tax_amount": "0.00"
}
],
"public_notes": "Intra-EU service - reverse charge applies"
}
}