Greece: Invoice Sub Type Code

You must specify the type of invoice in Greece with the specified codes.

Use the InvoiceSubtypeCode element Extension to specify the Invoice Sub Type Code. The required values contain the standard codes provided by the AADE.

This information is used to create the Invoice Sub Type Code that is required by the AADE, as described in the Greece: Invoice Number Patterns topic.

Elements

Element	Description
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/InvoiceSubtypeCode`	Use one of the allowed codes.

Restrictions

You must use one of the following codes:

Code	Description
`VRBL:GR:1.1`	Sales invoice
`VRBL:GR:1.2`	Sales invoice / Intra-community deliveries
`VRBL:GR:1.3`	Sales invoice / Deliveries to third countries
`VRBL:GR:1.4`	Sales invoice / Sale for account of third party
`VRBL:GR:1.5`	Sales invoice / Third party sales clearance
`VRBL:GR:1.5`	Sales invoice / Remuneration from third party sales
`VRBL:GR:1.6`	Sales invoice / Supplementary document
`VRBL:GR:2.1`	Service provisioning invoice
`VRBL:GR:2.2`	Invoice for provision of services / IntraCommunity provision of services
`VRBL:GR:2.3`	Invoice for provision of services / Provision of third country services
`VRBL:GR:2.4`	Service provisioning invoice / Supplementary document
`VRBL:GR:3.1`	Acquisition title (non-obligated issuer)
`VRBL:GR:3.2`	Acquisition title (refusal to issue by a liable issuer)
`VRBL:GR:5.1`	Credit note / Related
`VRBL:GR:5.2`	Credit note / Unrelated
`VRBL:GR:6.1`	Self-delivery element
`VRBL:GR:6.2`	Ownership element
`VRBL:GR:7.1`	Contract - Revenue
`VRBL:GR:8.1`	Rents - Income
`VRBL:GR:8.2`	Special element - Proof of accommodation tax collection
`VRBL:GR:11.1`	ALP - Retail receipt
`VRBL:GR:11.2`	APY service provisioning receipt
`VRBL:GR:11.3`	Simplified Invoice
`VRBL:GR:11.4`	Retail credit item
`VRBL:GR:11.5`	ALP / Sale for account of third party
`VRBL:GR:13.1`	Expenses - Domestic / Foreign retail purchases
`VRBL:GR:13.2`	Provision of domestic / Foreign retail transactions
`VRBL:GR:13.3`	Shared expenses
`VRBL:GR:13.4`	Subscriptions
`VRBL:GR:13.30`	Entity documents as listed by the same entity (potential)
`VRBL:GR:13.31`	Domestic / Foreign retail credit item
`VRBL:GR:14.1`	Invoice / Intra-community acquisitions
`VRBL:GR:14.2`	Invoice / Acquisitions of third countries
`VRBL:GR:14.3`	Invoice / Intra-community services receiving
`VRBL:GR:14.4`	Invoice / Third country services receiving
`VRBL:GR:14.5`	EFKA and other insurance organizations
`VRBL:GR:14.30`	Entity documents as listed by the same entity (potential)
`VRBL:GR:14.31`	Domestic / foreign credit note
`VRBL:GR:15.1`	Contract - Expenses
`VRBL:GR:16.1`	Rent expenses
`VRBL:GR:17.1`	Payroll
`VRBL:GR:17.2`	Payments
`VRBL:GR:17.3`	Other revenue settlement records - Accounting base
`VRBL:GR:17.4`	Other revenue settlement records - Tax base
`VRBL:GR:17.5`	Other revenue settlement records - Accounting base
`VRBL:GR:17.6`	Other revenue settlement records - Tax base

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:InvoiceSubtypeCode>VRBL:GR:1.1</vrbl:InvoiceSubtypeCode>
                    <!-- Code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>    
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago