Παραδείγματα
2.3 Τιμολόγιο Παροχής / Παροχή Υπηρεσιών σε λήπτη Τρίτης Χώρας
Παραδείγματα για το παραστατικό 2.3 – Τιμολόγιο Παροχής / Παροχή Υπηρεσιών σε λήπτη Τρίτης Χώρας.
Παραδείγματα για το παραστατικό 2.3 – Τιμολόγιο Παροχής / Παροχή Υπηρεσιών σε λήπτη Τρίτης Χώρας. Πώς στέλνετε τα αιτήματα: Παραδείγματα.
Βασικό παράδειγμα
Παροχή 12 μονάδων υπηρεσιών cloud hosting (150,00 € η μία) στην US Customer Inc με ΦΠΑ 0% λόγω εξαγωγής (1.800,00 € σύνολο).
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "EXSRV",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "2.3",
"payment_method_type": "5"
},
"issuer": {
"legal_name": "Test Company ΕΠΕ",
"legal_number": "<ΑΦΜ>",
"legal_activity": "Παροχή Υπηρεσιών",
"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": "Technology Services",
"country": "US",
"address": {
"address_line": "5th Avenue 123",
"city": "New York",
"state": "NY",
"zip": "10001",
"country": "US",
"branch_code": 0
}
},
"items": [
{
"title": "Cloud Hosting Services",
"description": "Managed cloud infrastructure",
"quantity": "12.00",
"unit_measure": "ΥΠΗΡ",
"unit_value": "150.00",
"unit_total": "1800.00",
"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_3",
"classification_type": "E3_561_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "1800.00",
"tax_exclusive_amount": "1800.00",
"tax_amount": "0.00",
"tax_inclusive_amount": "1800.00",
"payable_amount": "1800.00"
},
"tax_breakdown": [
{
"tax_category_id": "G",
"tax_category_name": "ΦΠΑ 0% Εξαγωγή",
"tax_rate_percent": "0.00",
"taxable_amount": "1800.00",
"tax_amount": "0.00"
}
],
"public_notes": "Export service to third country"
}
}Τρεις γραμμές για την ίδια υπηρεσία
Τρεις γραμμές με την ίδια υπηρεσία Consulting Services για τρεις διαφορετικούς πελάτες.
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "SRVEX",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "2.3",
"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": "US987654321",
"legal_activity": "Consulting Services",
"country": "US",
"address": {
"address_line": "5th Avenue 789",
"street": "5th Avenue",
"number": "789",
"city": "New York",
"state": "NY",
"zip": "10001",
"country": "US",
"branch_code": 0
}
},
"items": [
{
"title": "Consulting Services",
"description": "Τελικός πελάτης Κώστας",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "100.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή Υπηρεσίας)",
"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_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
},
{
"title": "Consulting Services",
"description": "Τελικός πελάτης Νίκος",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "80.00",
"unit_total": "80.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή Υπηρεσίας)",
"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_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
},
{
"title": "Consulting Services",
"description": "Τελικός πελάτης Μαρία",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "50.00",
"unit_total": "50.00",
"taxes": [
{
"title": "ΦΠΑ 0% (Εξαγωγή Υπηρεσίας)",
"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_006",
"vat_classification_category": "7",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "230.00",
"tax_exclusive_amount": "230.00",
"tax_amount": "0.00",
"tax_inclusive_amount": "230.00",
"payable_amount": "230.00"
},
"tax_breakdown": [
{
"tax_category_id": "E",
"tax_category_name": "ΦΠΑ 0% Εξαγωγή Υπηρεσίας",
"tax_rate_percent": "0.00",
"taxable_amount": "230.00",
"tax_amount": "0.00"
}
],
"public_notes": "Same service on three lines at different prices"
}
}