Test Environment

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  1. REGISTRATION FORM FOR THE myDATA REST API - TEST ENVIRONMENT
  2. test environment - New addresses

New version v1.0.11 - what's included:

1. Shipping Note Dec. 1122/2024 and Dec. 1123/2024

  • New purpose of transportation 20 Transport – Courier Services 
Code  Description
20 Transport – Courier Services
  • Renaming of transportation purposes 
Code Description
7 Processing - Assembly - Disassembly
8 Internal Transportation (Previous Description: Between Entity Facilities)
  • It is not possible to send the purposes of movement with S/Ns 6, 15, 16, 17 and 18.
Code  Description
6 Storage
15 Return from Storage
16 Recycling
17 Destruction of useless material
18 Fixed Assets Movement (Internal Movement)
  • In movement documents, the same TIN for the issuer and recipient is allowed in the following cases:
    - For the movement purpose "Internal Movement", the Recipient's TIN is the same as the Issuer's TIN
    - For the movement purpose "Other Movements", the Recipient's TIN may be the same or different from the Issuer's TIN
  • New CancelDeliveryNote Method by provider – for cancellation of movement documents
  • Possibility of using "Gift Certificate - Gift" (special line Rec_type 6) in supported document types with zero value
     

2. Special Document Category 5 - Complex Domestic-Foreign Transactions

  • In the case of document types 1.1, 1.2, 1.3, 2.1, 2.2, 2.3, 5.1, 5.2, 14.1, 14.2, 14.3 and 14.4, adjustments were made to the counterparty’s country control.

3. Special Document Category 13 - Correlation Difficulty for pre-filling documents F2 and E3

  • Discrete indication for document types 11.4, 14.30

4. Addition of new transmissionFailure value to Electronic Invoicing Provider for t + 2

  • value 4: case of documentary entities of case c' of paragraph 1 of article 5 of Decision 1138/2020 (entities providing electricity and natural gas (P.P.C. and other providers), EYDAP, other entities selling non-thermal water, entities providing telecommunications services and pay television, entities operating toll roads, credit institutions, as well as the Bank of Greece transmit the specific data, collectively, at the same, as above, specified time, per case…… In the event that the entities of the previous paragraphs use an electronic data issuance service provider, in accordance with the provisions of Decision 1035/2020 of the Deputy Minister of Finance, they transmit their data within two days from their issuance date until 31.12.2025.)

5. Return of qrUrl to documents from an Electronic Invoicing Provider can be used to create a Url-type QR Code, which refers to an IAPR webpage

6. Stamp conversion to Digital Transaction Fee (applies only to name change)

7. Possibility of transmitting Digital Transaction Fee to payroll 17.1

8. Documents 11.5 ALP (Retail Sales Receipt) - Sale on behalf of third parties, the possibility of transmission from Online Tax Mechanism - FIM (FIM IAPR 1 & 2 special_inv_category 8,9) was implemented

9. FUEL format, the possibility of transmission from Online Tax Mechanism - FIM (FIM IAPR 1 & 2 special_inv_category 8,9) was implemented

Digital Client List – TEST ENVIRONMENT

 

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