This information is used to create the Invoice Subtype Code that is required by the AADE, as described in the Greece B2G: Invoice Number Patterns topic.

Elements

Use the InvoiceSubtypeCode (Extn) Extension to specify the Invoice Subtype Code.

Name (Path)	Description
Invoice Subtype Code (`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>