VAT practical help myDATA – Exemptions from VAT

→ The transmission of a VAT-free document on the AADE myData platform requires the completion of the “Reason for VAT exemption” field

→ The publisher of the document is asked to select the reason for VAT exemption from a menu that includes the articles of the VAT Code that provide for the relevant exemptions

→ This practical aid attempts to briefly present what each article includes in order to help readers when issuing a document to correctly select the exception reason

Source: taxheaven.gr

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