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Are the Tax Representatives with VAT of Greece obliged to transmit data to the digital platform myData AADE? The Tax Representatives with VAT of Greece in the first phase of operation of the platform and according to article 2 of A.1138 / 2020, are not obliged to transmit data to the digital platform myData.

The companies of A.N. 89/1967 (Shipping) are obliged to transmit data to the digital platform myData AADE?

The companies of Α.Ν.89 / 1967 according to article 2 of Α.1138 / 2020, are obliged to transmit data to the digital platform myDATA AADE.

How do the companies of A.N. transmit their data? 89/1967 (Shipping) on ​​the myData digital platform?

The companies of Α.Ν.89 / 1967 according to article 2 of Α.1138 / 2020, in the first phase of operation of the platform, transmit their data collectively at the end of the year only through the types of documents 17.4 «Other records of income settlement – Tax Base “and 17.6” Other expenses settlement records – Tax Base “and have no obligation for E3 designation. In any case, they are obliged to transmit documents issued on the basis of specifications (summary – rating) for transactions subject to VAT, as they obtain income from doing business.

Are the companies that are under liquidation required to transfer data to the myData AADE digital platform?

The companies that are under liquidation status, according to article 2 of A.1138 / 2020, are obliged to transmit data to the digital platform myDATA.

How do Non-Profit Legal Entities transmit their data to the myData AADE digital platform?

Non-Profit Legal Entities in the first phase of operation of the platform transmit their data aggregated at the end of the year only through the types of documents 17.4 “Other income settlement records – Tax Base” and 17.6 “Other tax settlement records have no tax and VAT” obligation to designate E3. In any case, they are obliged to transmit documents issued on the basis of specifications (summary – rating) for transactions subject to VAT, as they obtain income from doing business.

How do Non-Profit Legal Entities transmit their data to the myData AADE digital platform?

Non-Profit Legal Entities in the first phase of operation of the platform transmit their data aggregated at the end of the year only through the types of documents 17.4 “Other income settlement records – Tax Base” and 17.6 “Other tax settlement records have no tax and VAT” obligation to designate E3. In any case, they are obliged to transmit documents issued on the basis of specifications (summary – rating) for transactions subject to VAT, as they obtain income from doing business.

For more information

http://www.aade.gr/sites/default/files/2020-11/FAQs_myData_Epixeirisiaka1.pdf