Practical Guide to VAT myDATA: Reasons for Exemption and Correct Invoice Issuance

• Transmission of an invoice without VAT on the AADE myDATA platform requires filling in the VAT exemption reason field
• The issuer must select the VAT exemption reason from a menu that includes articles from the VAT Code outlining relevant exemptions
• The third edition of this practical guide aims to summarize the content of each article to assist users in correctly selecting the exemption reason when issuing an invoice

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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