Tax Reporting Issues for University Employee Without Invoices: MYDATA Compliance and Exemptions

• Taxpayer worked as an employee with a service contract from 01/01/2024 to 31/05/2024 at the University of Athens
• Employment was exclusive to the University with no obligation to keep books and exempt from VAT
• No invoices were issued by the taxpayer for monthly payments; the University handled this
• Tax declaration for 2024 cannot be finalized due to lack of income and expense data in MYDATA
• Message indicates expenses exceed transmitted data beyond the acceptable deviation limit
• Question arises if the University is exempt from transmitting data to MYDATA as a public entity
• Inquiry about whether to submit income and expenses through MYDATA’s special form without invoices

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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