VATupdate
Greece

Share this post on

AADE Initiates Retail Revenue Transmission to myDATA via esend

  • The Independent Authority for Public Revenue has started transmitting retail revenue data from November 1, 2024, using the esend system to the myDATA platform
  • This process eliminates the universal obligation for businesses to send retail revenue accounting records to myDATA via business management software or a special entry form
  • Businesses can temporarily continue to send these accounting records during the initial connection phase between the two systems if discrepancies or disagreements are found
  • In case of discrepancies, businesses can cancel the Document Types created by the AADE and send correct data as before, correct the data by sending debit or credit Document Types, or send distinct revenue characterizations for these documents if the correction only involves characterizations and not values
  • If it is technically impossible to characterize the document types through esend, the AADE will assign the most likely characterization
  • If the E3 characterizations are not correct or only partially correct, businesses can transfer amounts from one revenue code to another during the E3 declaration submission without the need to transmit a new Document Type
  • The AADE services are working to quickly identify any discrepancies in the systemic creation of myDATA document types based on data transmitted by businesses through esend and to complete the technical readiness of the esend systems to accept and transmit characterizations in collaboration with licensed esend companies
  • More information on the esend-myDATA connection handling instructions is announced by the Independent Authority for Public Revenue

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.

Sponsors:

VAT news

Advertisements:

  • VAT news