With a joint press release of 28 June 2021 by the Ministry of Finance and the Hellenic Revenue Agency, the start of the mandatory transmission of document data to the myDATA platform for documents issued from that date onwards has been postponed to 1 October 2021 (or 1 November 2021 for certain businesses).
The data of the documents issued by businesses by the date of the start of mandatory transmission must be transmitted to the myDATA platform by 31 March 2022 at the latest.
Note that especially for 2021, the transmission obligation only concerns the data of the revenue documents and not the data of the expenses or the data of the settlement entries.
Also, gradually, starting from 1 September 2021 for some categories of businesses, from 1 October 2021 for some others and from 1 November 2021 for all others, businesses that issue receipts through electronic tax mechanisms (FEMs) are required to upgrade their tax mechanisms so that:
– Produce receipts with an embedded QR Code identifying the tax mechanism and the receipt; and
– transmit their transactions on a transaction-by-transaction basis (one-to-one) in real time to the myDATA platform.
Source
- Athina984
- Deloitte
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