Concept Definition

What is myDATA and how does Greece's digital tax reporting work?

myDATA (my Digital Accounting and Tax Application) is Greece's digital bookkeeping and e-reporting system operated by AADE (Independent Authority for Public Revenue). Since 2021, Greek businesses must transmit income and expense data to myDATA in near-real-time. myDATA creates a pre-filled income and expense ledger for each business, which is used for cross-checking VAT returns and income tax.

How are documents transmitted to myDATA?

myDATA transmission methods: (1) Direct ERP API: businesses integrate their accounting system with the myDATA REST API to push invoice and document data automatically; (2) Certified provider (TIMOLOGIO): transmission through a certified e-invoicing provider recognized by AADE; (3) Certified cash registers (ESEND): for retail and B2C transactions, point-of-sale data transmits automatically via ESEND-compliant registers; (4) Manual submission: web portal for low-volume users. Documents covered include sales invoices, credit notes, purchase documents, retail receipts, expense classifications, and payroll documents.

Frequently Asked Questions

Does myDATA replace Greece's VAT return?
myDATA does not replace the VAT return but significantly informs it. AADE uses myDATA data to pre-fill elements of the business's VAT return and income tax declaration. Businesses must still file periodic VAT returns, but discrepancies between myDATA-reported data and filed returns trigger automatic compliance alerts. Over time, AADE intends myDATA to enable pre-completed VAT returns similar to the income tax pre-fill.
What document types must be transmitted to myDATA?
myDATA document types include: sales invoices (1.1 domestic B2B), retail receipts (11.1 retail), credit notes (5.1), purchase documents classified by the buyer (OUTGOING.RECEPTION classes), self-billing documents, title deeds, and payroll cost summaries. Each document type has a specific classification code. Expense documents must also be classified by the buyer (income/expense classification codes) and transmitted to create the buyer's expense ledger.

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