Key Features of a Compliant Greek Invoice
To ensure your Greek invoices meet legal standards, understanding the mandatory features is crucial. The standard Value Added Tax (VAT) rate in Greece is 24%, with reduced rates of 13% and 6% applying to specific goods and services, such as certain non-alcoholic beverages, taxi transport, cinema tickets, and gym services. For Business-to-Business (B2B) and Business-to-Government (B2G) transactions, invoices must be submitted electronically via the myDATA platform, which is Greece's digital reporting system.
- Supplier and recipient's full details, including their Greek Tax Identification Numbers (AFM).
- A unique invoice number and date of issue.
- Description of goods or services, quantity, unit price, and total amount excluding VAT.
- Applicable VAT rate and the calculated VAT amount.
- The total amount payable.
- A unique document identifier (MARK/UID) assigned by the myDATA platform after validation.
- For PDF documents, a QR code became mandatory from January 1, 2024.
Accepted formats for B2B and B2G e-invoices are EN16931 XML or Peppol BIS 3.0.