Business Case Samples for Greece
Business Case Samples for Greece
Important Notice: This page provides sample scenarios intended to illustrate typical business cases. However, these examples are not exhaustive and may not fully reflect your specific operational or legal obligations under the Greek fiscalisation framework (myDATA/AADE). It is essential that your complete fiscalisation scenario is thoroughly prepared and validated by your team, in collaboration with a qualified tax consultant or accountant familiar with Greek tax law and AADE requirements.
Given the complexity and legal significance of fiscal reporting in Greece, especially under the myDATA system, it is your responsibility to ensure that all scenarios are accurately implemented and fully compliant with current legislation.
Use these samples as guidelines only—not as a substitute for professional advice or a complete implementation strategy.
- B2C POS RECEIPT - VAT EXEMPTION CASES- B2B INVOICE - VAT EXEMPTION CASES
- B2C POS RECEIPT - STANDARD VAT - SUPPLY OF GOODS
- B2C POS RECEIPT - STANDARD VAT - SUPPLY OF SERVICE
- REFUND OF B2C POS RECEIPT - STANDARD VAT
- Get Support
B2C POS RECEIPT - VAT EXEMPTION CASES
Example 1
SignRequestReceipt_CashSales_ExemptIntraCommunity_1:
summary: example of Intra Community Cash Sales with Exempt Reason
description: example of a Intra Community Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSales receipt type. Using only goods of items
NN: GR Exempt [11] - Intra-community transactions
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Exempt reason example",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155250456,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 2
SignRequestReceipt_CashSales_ExemptIntraCommunity_2:
summary: example of Intra Community Cash Sales with Exempt Reason
description: example of a Intra Community Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSales receipt type. Using only service type items
NN: GR Exempt [51] The delivery, intra-Community acquisition and import of investment gold, including investment gold for which there are certificates
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Import gold",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155266856,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 3
SignRequestReceipt_CashSales_ExemptIntraCommunity_3:
summary: example of Intra Community Cash Sales with Exempt Reason
description:example of a Intra Community Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSales receipt type. Using only service type items
NN: GR Exempt [61] Sales of goods which DURING SALES are located outside of Greece, sales on boats and or planes during an intra-eu sale
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Fligh Sale",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155270952,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 4
SignRequestReceipt_CashSales_ExemptIntraCommunity_4:
summary: example of Intra Community Cash Sales with Exempt Reason
description:example of a Intra Community Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSalesreceipt type. Using only service type items
NN: GR Exempt [81] Includes transactions outside the scope of VAT (e.g. compensations for material damages, income from subsidies, grands etc
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Material Damage",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155279144,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 5
SignRequestReceipt_CashSales_GR_Exempt_1:
summary: example of Cash Sales with Exempt Reason
description: example of a Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSales receipt type. Using only service type items
NN: GR Exempt [15] Bottle package recycling, sales of tickets, sales of newspapers and magazines
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Bottle Package Recycling",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155251496,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 6
SignRequestReceipt_CashSales_GR_Exempt_2:
summary: example of Cash Sales with Exempt Reason
description: example of a Cash Sales with an exempt reason for VAT
ftReceiptCase:, CashSales receipt type. Using only service type items
NN: GR Exempt [31] Special regime for travel agencies, travel packages taxed in GR
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Travelling",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155258664,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 7
SignRequestReceipt_CashSales_ExemptThirdCountry_1:
summary: example of Third Country Cash Sales with Exempt Reason
description:example of a Third Country Cash Sales with an exempt reason for VAT
ftReceiptCase: CashSales receipt type. Using only goods of items
NN: GR Exempt Reason [13] TAXFREE retail to non eu citizens
{
"ftReceiptCase": 5139205309155770369,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-salevatexemptionreceipt-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "salevatexemptionreceipt",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbChargeItems":
[
{
"quantity": 100,
"description": "Boats",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155250968,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}B2B INVOICE - VAT EXEMPTION CASES
Example 1
SignRequestReceipt_B2BInvoice_ExemptIntraCommunity_1:
summary: example of Intra Community B2B invoice with Exempt Reason
description: example of a Intra Community B2B invoice with an exempt reason for VAT
ftReceiptCase B2BInvoice receipt type. Using only goods of items
NN: GR Exempt [11] - Intra-community transactions
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoice00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoice00001",
"cbReceiptMoment": "2025-07-23T00:01:06.46Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "123456789",
"customerName": "Viva GmbH",
"customerStreet": "York Road 99",
"customerZip": "1234",
"customerCity": "Athens",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Exempt Reason example",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155250456,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 2
SignRequestReceipt_B2BInvoice_ExemptIntraCommunity_2:
summary: example of Intra Community B2B invoice with Exempt Reason
description: example of a Intra Community B2B invoice with an exempt reason for VAT
ftReceiptCase:, B2BInvoice receipt type. Using only service type items
NN: GR Exempt [51] The delivery, intra-Community acquisition and import of investment gold, including investment gold for which there are certificates
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicegold00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicegold00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": 978,
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Import Gold",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155266856,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 3
SignRequestReceipt_B2BInvoice_ExemptIntraCommunity_3:
summary: example of Intra Community B2B invoice with Exempt Reason
description:example of a Intra Community B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only service type items
NN: GR Exempt [61] Sales of goods which DURING SALES are located outside of Greece, sales on boats and or planes during an intra-eu sale
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicesalesonboatsplanes00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicesalesonboatsplanes00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Flight Sale",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155270952,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 4
SignRequestReceipt_B2BInvoice_ExemptIntraCommunity_4:
summary: example of Intra Community B2B invoice with Exempt Reason
description:example of a Intra Community B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only service type items
NN: GR Exempt [81] Includes transactions outside the scope of VAT (e.g. compensations for material damages, income from subsidies, grands etc
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicestransactionsoutofvat00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicestransactionsoutofvat00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Metatial Damage",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155279144,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 5
SignRequestReceipt_B2BInvoice_GR_Exempt_1:
summary: example of B2B invoice with Exempt Reason
description: example of a B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only service type items
NN: GR Exempt [14] - Includes the special regime of payment of tax from the receiver of goods and services NOT THE ISSUER
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicestransaction00002-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicestransaction00002",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Article1",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155251240,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 6
SignRequestReceipt_B2BInvoice_GR_Exempt_2:
summary: example of B2B invoice with Exempt Reason
description: example of a B2B invoice with an exempt reason for VAT
ftReceiptCase:, B2BInvoice receipt type. Using only service type items
NN: GR Exempt [15] - Bottle package recycling, sales of tickets, sales of newspapers and magazines
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicestransactionrecycling00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicestransactionrecycling00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Recycling and newspapers",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155251496,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 7
SignRequestReceipt_B2BInvoice_GR_Exempt_3:
summary: example of B2B invoice with Exempt Reason
description: example of a B2B invoice with an exempt reason for VAT
ftReceiptCase:, B2BInvoice receipt type. Using only service type items
NN: GR Exempt [16] - article 27 Services in Greece for medical services, services provided from doctors, dentists, insurance services, bank services, sale of 1st residence
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicestransactionmedicalbill00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicestransactionmedicalbill00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Medical Bill",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155251752,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 8
SignRequestReceipt_B2BInvoice_GR_Exempt_4:
summary: example of B2B invoice with Exempt Reason
description: example of a B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only service type items
NN: GR Exempt [31] - Special regime for travel agencies, travel packages taxed in GR
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptinvoicestransactiontravellingl00001-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptinvoicestransactiontravellingl00001",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Travelling",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155258664,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 9
SignRequestReceipt_B2BInvoice_GR_Exempt_5:
summary: example of B2B invoice with Exempt Reason
description: example of a B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only service type items
NN: GR Exempt [41] - Special taxation regime for taxable resellers who deliver second-hand goods and objects of artistic, collector’s or archaeological value
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptionveryoldstone-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptionveryoldstone",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "0123456789",
"customerName": "Test Company",
"customerStreet": "Κηφισίας 12",
"customerZip": "12345",
"customerCity": "Αθηνών",
"customerCountry": "GR"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Very old stone",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155262760,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}Example 10
SignRequestReceipt_B2BInvoice_ExemptThirdCountry_1:
summary: example of Third Country B2B invoice with Exempt Reason
description: example of a Third Country B2B invoice with an exempt reason for VAT
ftReceiptCase: B2BInvoice receipt type. Using only goods of items
NN: GR Exempt Reason [12] Export of goods outside of EU
{
"ftReceiptCase": 5139205309155774466,
"ftReceiptCaseData":
{
"GR":
{
"MerchantVATID": "0123456789",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "0123456789-AB-1-b2bexemptionveryboats-2025-07-23T00:01:06.46Z-12.0"
}
},
"cbReceiptReference": "b2bexemptionveryboats",
"cbReceiptMoment": "2025-07-23T15:22:07Z",
"currencyCode": "978",
"cbCustomer":
{
"customerVATId": "GB123456789",
"customerName": "VIVA WALLET.COM LTD",
"customerStreet": "Part Second Floor West Wing, Ashton House Silbury Boulevard, United Kingdom",
"customerZip": "MK9 2AH",
"customerCity": "Milton Keynes, Buckinghamshire",
"customerCountry": "GB"
},
"cbChargeItems":
[
{
"quantity": 100,
"description": "Boats",
"amount": 1200,
"vatRate": 0,
"ftChargeItemCase": 5139205309155250712,
"vatAmount": 0,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
],
"cbPayItems":
[
{
"description": "Cash",
"amount": 1200,
"ftPayItemCase": 5139205309155246081,
"currencyCode": "978",
"moment": "2025-07-23T00:01:06.46Z",
"position": 1
}
]
}B2C POS RECEIPT - STANDARD VAT - SUPPLY OF GOODS
Example 1
summary: A POS sale receipt for supply of goods
{
"cbChargeItems":
[
{
"amount": 124,
"description": "product x",
"position": 1,
"moment": "2025-07-17T16:11:06.46Z",
"quantity": 100,
"vatRate": 2400,
"vatAmount": 24,
"ftChargeItemCase": 5139205309155246099,
"currencyCode": 978
}
],
"cbPayItems":
[
{
"amount": 124,
"description": "test-card-payment",
"position": 1,
"currencyCode": "978",
"moment": "2025-07-17T16:11:06.46Z",
"ftPayItemCase": 5139205309155246084
}
],
"cbReceiptMoment": "2025-07-17T16:11:06.46Z",
"cbReceiptReference": "testreceiptreference1",
"ftReceiptCase": 5139205309155770369,
"currencyCode": "978",
"ftReceiptCaseData": {
"GR":
{
"MerchantVATID": "098765432",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "098765432-AB-1-testreceiptreference1-2025-07-17T16:11:06.46Z-1.24"
}
}
}B2C POS RECEIPT - STANDARD VAT - SUPPLY OF SERVICE
Example 1
summary: A POS sale receipt for supply of service
{
"cbChargeItems":
[
{
"amount": 124,
"description": "product x",
"position": 1,
"moment": "2025-07-17T16:11:06.46Z",
"quantity": 100,
"vatRate": 2400,
"vatAmount": 24,
"ftChargeItemCase": 5139205309155246115,
"currencyCode": 978
}
],
"cbPayItems":
[
{
"amount": 124,
"description": "test-card-payment",
"position": 1,
"currencyCode": "978",
"moment": "2025-07-17T16:11:06.46Z",
"ftPayItemCase": 5139205309155246084
}
],
"cbReceiptMoment": "2025-07-17T16:11:06.46Z",
"cbReceiptReference": "testreceiptreference1",
"ftReceiptCase": 5139205309155770369,
"currencyCode": "978",
"ftReceiptCaseData": {
"GR":
{
"MerchantVATID": "098765432",
"Series": "AB",
"AA": 1,
"HashAlg": "sha256",
"HashPayload": "098765432-AB-1-testreceiptreference1-2025-07-17T16:11:06.46Z-1.24"
}
}
}REFUND OF B2C POS RECEIPT
Example 1
summary: full refund of previous item purchase, referencing a previous POS sale receipt
{
"cbChargeItems":
[
{
"amount": -124,
"description": "test x",
"position": 1,
"moment": "2025-07-17T16:41:06.46Z",
"quantity": -100,
"vatRate": 2400,
"vatAmount": -24,
"ftChargeItemCase": 5139205309155377171,
"currencyCode": 978
}
],
"cbPayItems":
[
{
"amount": -124,
"description": "test-card-refund",
"position": 1,
"quantity": -100,
"currencyCode": "978",
"moment": "2025-07-17T16:41:06.46Z",
"ftPayItemCase": 5139205309155377156
}
],
"cbReceiptMoment": "2025-07-17T16:41:06.46Z",
"cbReceiptReference": "posactionrefund1",
"cbPreviousReceiptReference": "testreceiptreference1",
"ftReceiptCase": 5139205309172547585,
"currencyCode": "978",
"ftReceiptCaseData": {
"GR":
{
"MerchantVATID": "098765432",
"Series": "AB",
"AA": 2,
"HashAlg": "sha256",
"HashPayload": "098765432-AB-2-posactionrefund1-2025-07-17T16:41:06.46Z-1.24"
}
}
}Get Support
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