How are Greek invoice types specified?
How are Greek invoice types specified?
The Greek tax authority (IAPR) requires the invoice type to be specified as part of the invoice. In GOBL, this type can be set using the
gr-mydata-invoice-type extension in the tax section and setting the GOBL invoice type to other.Alternatively, GOBL will set the extension for you based on the type and the tax tags you set in your GOBL invoice. You can read more in the GOBL Greece Tax Regime readme.If you produce a PDF version of the invoice, the invoice type label will be displayed instead of โInvoiceโ.Where can I find the mapping of GOBL fields to myDATA?
Where can I find the mapping of GOBL fields to myDATA?
For further details on how GOBL prepares data for conversion, see the Greek Tax Regime.
Why is my credit note being rejected with 'Invoice not found' error?
Why is my credit note being rejected with 'Invoice not found' error?
If you issue a credit note shortly after the invoice it refers to, the MyDATA system may reject it because the original invoice hasnโt completed synchronization. Youโll typically see an error like:This happens because there can be a delay between when an invoice is accepted by MyDATA and when it becomes fully available for reference by other documents like credit notes. This delay can range from a few minutes to several hours, depending on MyDATA system load.Solution: If you receive this error, retry issuing the credit note after waiting some time. You may need to wait anywhere from a few minutes to several hours for the original invoice to be fully synchronized in the MyDATA system before the credit note can successfully reference it.
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