Examples
6.2 Self-Supply Record
Examples for document 6.2 – Self-Supply Record.
Examples for document 6.2 – Self-Supply Record. How to send the requests: Examples.
Basic example
Self-use of 5 office consumables (20.00 € each) for business operations, with no counterpart, VAT 24% (124.00 € total).
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "SU",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "6.2",
"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
}
},
"items": [
{
"title": "Office Supplies Self-Use",
"description": "Office supplies used for business operations",
"quantity": "5.00",
"unit_measure": "ΤΕΜ",
"unit_value": "20.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 24%",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "24.00",
"provider_code": "1",
"on_vat": true,
"provider_details": {
"provider_code": "1"
}
}
],
"provider_details": {
"classification_category": "category1_6",
"classification_type": "E3_595",
"vat_classification_category": "1",
"vat_exemption_category": "0"
}
}
],
"totals": {
"line_extension_amount": "100.00",
"tax_exclusive_amount": "100.00",
"tax_amount": "24.00",
"tax_inclusive_amount": "124.00",
"payable_amount": "124.00"
},
"tax_breakdown": [
{
"tax_category_id": "VAT",
"tax_category_name": "ΦΠΑ 24%",
"tax_rate_percent": "24.00",
"taxable_amount": "100.00",
"tax_amount": "24.00"
}
],
"public_notes": "Self-use - office supplies for business operations"
}
}