Greece: Supplier Information
Greece requires specific information for Greek suppliers
You must specify the following information:
- Electronic address: You specify the supplier's TIN in the
ÈndpointID
element. This is the electronic address to which the application level response to the invoice may be delivered. Greek suppliers who use PEPPOL must specify their TIN. - Supplier's Name: You specify the supplier's full name in the
PartyName/Name
element. - Supplier's Tax Scheme: You specify
VAT
as the Tax Scheme that the supplier belongs to in thePartyTaxScheme
element.
Use the AccountingSupplierParty element to model this information.
Elements
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/EndpointID | Specify the TIN of the Greek Supplier. |
Invoice/AccountingSupplierParty/Party/EndpointID[@schemeID] | Use 9933 . |
Invoice/AccountingSupplierParty/Party/PartyName/Name | Specify the Greek supplier's name. |
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID | Specify the TIN, prefixed by EL. For example EL123456789 . |
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID | Specify VAT |
Restrictions
- Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN in the
EndpointID
element. - You must use
9933
as the value for the@schemeID
attribute. - Greek suppliers must provide their full name as it appears in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person.
- The TIN used in the
EndpointID
andCompanyiD
elements must begin withEL
and use a valid TIN.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9933">EL123456789</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>CompanyFullName</cbc:Name>
</cac:PartyName>
<cac:PartyTaxScheme>
<cbc:CompanyID>EL123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago