Greece myDATA – New Decision: VAT Declaration Lockdown from 1.1.2024

• The decision to extend the transmission of transactions for 2022 has been published in the Government Gazette.
• The decision modifies the myDATA decision and requires mandatory transmission of accounting data and transaction documents.
• The transmitted documents include invoices, retail sales data, and other related documents.
• The transmitted data includes the full name, address, and tax registration number of the parties involved, as well as the details of the transactions.
• New codes have been added to the annex of the decision for the mandatory transmission of transaction documents.
• The obligation to transmit retail sales data through the myDATA system will start on April 1, 2024.
• Until March 31, 2024, the data can still be transmitted through ERP systems or the special form provided by the tax authorities.
• The income thresholds for inclusion in the special registration form will be based on the 2022 income tax declaration.
• The transmission of data must be done within 2 days using a provider for electricity providers.

Source: taxheaven.gr

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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