Παραδείγματα
1.3 Τιμολόγιο Πώλησης / Παραδόσεις Τρίτων Χωρών
Παραδείγματα για το παραστατικό 1.3 – Τιμολόγιο Πώλησης / Παραδόσεις Τρίτων Χωρών.
Παραδείγματα για το παραστατικό 1.3 – Τιμολόγιο Πώλησης / Παραδόσεις Τρίτων Χωρών. Πώς στέλνετε τα αιτήματα: Παραδείγματα.
Βασικό παράδειγμα
Η Test Company ΕΠΕ εξάγει ένα Premium Widget 100,00 € στην US Customer Inc (ΗΠΑ) με ΦΠΑ 0%.
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "EX",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "1.3",
"payment_method_type": "5"
},
"issuer": {
"legal_name": "Test Company ΕΠΕ",
"legal_number": "<ΑΦΜ>",
"legal_activity": "Χονδρικό Εμπόριο",
"address": {
"address_line": "Πανεπιστημίου 123",
"city": "Αθήνα",
"state": "Αττική",
"zip": "10678",
"country": "GR",
"branch_code": 0
}
},
"counterpart": {
"legal_name": "US Customer Inc",
"legal_number": "US123456789",
"legal_activity": "Retail Trade",
"country": "US",
"address": {
"address_line": "5th Avenue 123",
"city": "New York",
"state": "NY",
"zip": "10001",
"country": "US",
"branch_code": 0
}
},
"items": [
{
"title": "Premium Widget",
"description": "High-quality widget product",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "100.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή)",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "0.00",
"provider_code": "3",
"on_vat": true,
"provider_details": {
"provider_code": "3"
}
}
],
"provider_details": {
"classification_category": "category1_1",
"classification_type": "E3_561_006",
"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": "G",
"tax_category_name": "ΦΠΑ 0% Εξαγωγή",
"tax_rate_percent": "0.00",
"taxable_amount": "100.00",
"tax_amount": "0.00"
}
],
"public_notes": "Export to third country"
}
}Με παρακράτηση φόρου
Δύο γραμμές: 100,00 € με παρακράτηση 8% και 1.000,00 € με παρακράτηση 20% (σύνολο παρακράτησης 208,00 €, πληρωτέο 892,00 €).
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "EX2",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "1.3",
"payment_method_type": "5"
},
"issuer": {
"legal_name": "Test Company ΕΠΕ",
"legal_number": "<ΑΦΜ>",
"legal_activity": "Χονδρικό Εμπόριο",
"address": {
"address_line": "Πανεπιστημίου 123",
"city": "Αθήνα",
"state": "Αττική",
"zip": "10678",
"country": "GR",
"branch_code": 0
}
},
"counterpart": {
"legal_name": "US Customer Inc",
"legal_number": "US123456789",
"legal_activity": "Retail Trade",
"country": "US",
"address": {
"address_line": "5th Avenue 123",
"city": "New York",
"state": "NY",
"zip": "10001",
"country": "US",
"branch_code": 0
}
},
"items": [
{
"title": "Premium Widget",
"description": "High-quality widget product",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "100.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή)",
"tax_type": "vat",
"value_type": "percentage",
"tax_sign": "+",
"value": "0.00",
"provider_code": "3",
"on_vat": true,
"provider_details": {
"provider_code": "3"
}
},
{
"title": "Withholding Tax 8%",
"tax_type": "withholding",
"value_type": "percentage",
"tax_sign": "-",
"value": "8.00",
"on_vat": false,
"provider_details": {
"provider_code": "7"
}
}
],
"provider_details": {
"classification_category": "category1_1",
"classification_type": "E3_561_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
},
{
"title": "Consulting Services",
"description": "Management consulting fees",
"quantity": "2.00",
"unit_measure": "ΥΠΗΡ",
"unit_value": "500.00",
"unit_total": "1000.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή)",
"tax_type": "vat",
"value_type": "percentage",
"tax_sign": "+",
"value": "0.00",
"provider_code": "3",
"on_vat": true,
"provider_details": {
"provider_code": "3"
}
},
{
"title": "Withholding Tax 20%",
"tax_type": "withholding",
"value_type": "percentage",
"tax_sign": "-",
"value": "20.00",
"on_vat": false,
"provider_details": {
"provider_code": "3"
}
}
],
"provider_details": {
"classification_category": "category1_1",
"classification_type": "E3_561_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "1100.00",
"tax_exclusive_amount": "1100.00",
"tax_amount": "0.00",
"tax_inclusive_amount": "1100.00",
"payable_amount": "892.00"
},
"tax_breakdown": [
{
"tax_category_id": "G",
"tax_category_name": "ΦΠΑ 0% Εξαγωγή",
"tax_rate_percent": "0.00",
"taxable_amount": "1100.00",
"tax_amount": "0.00"
}
],
"public_notes": "Export to third country with withholding tax"
}
}