Examples
8.2 Climate Crisis Resilience Fee
Examples for document 8.2 – Climate Crisis Resilience Fee.
Examples for document 8.2 – Climate Crisis Resilience Fee. How to send the requests: Examples.
Basic example
Climate Crisis Resilience Fee of 10.00 € (provider_code: 17) with 0% VAT.
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "CLM",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "8.2",
"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": "Customer ABC ΕΠΕ",
"legal_number": "159107845",
"legal_activity": "Retail Trade",
"address": {
"address_line": "Stadiou 10",
"city": "Athens",
"state": "Attica",
"zip": "10562",
"country": "GR",
"branch_code": 0
}
},
"items": [
{
"title": "Climate Resilience Fee",
"description": "Environmental climate resilience contribution",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "0.00",
"unit_total": "0.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εγγραφές χωρίς ΦΠΑ)",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "0.00",
"provider_code": "8",
"on_vat": true,
"provider_details": {
"provider_code": "8"
}
},
{
"title": "Climate Resilience Fee",
"tax_type": "other_tax",
"value_type": "absolute",
"tax_sign": "+",
"value": "10.00",
"provider_code": "17",
"on_vat": false,
"provider_details": {
"provider_code": "17"
}
}
],
"provider_details": {
"classification_category": "category1_95",
"classification_type": "",
"vat_classification_category": "8",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "0.00",
"tax_exclusive_amount": "0.00",
"tax_amount": "10.00",
"tax_inclusive_amount": "10.00",
"payable_amount": "10.00"
},
"tax_breakdown": [
{
"tax_category_id": "O",
"tax_category_name": "ΦΠΑ 0% (Εγγραφές χωρίς ΦΠΑ)",
"tax_rate_percent": "0.00",
"taxable_amount": "0.00",
"tax_amount": "0.00"
},
{
"tax_category_id": "OT",
"tax_category_name": "Climate Resilience Fee",
"tax_rate_percent": "0.00",
"taxable_amount": "0.00",
"tax_amount": "10.00"
}
],
"public_notes": "Climate resilience fee"
}
}