Regler för grekiska leverantörer
Peppol BIS Billing 3.0 innehåller nationella regler från flera länder. De 19 reglerna nedan gäller bara när säljaren finns i Grekland. De påverkar inte fakturor som ett svenskt företag skickar.
Får du en faktura från en leverantör i Grekland som inte klarar någon av reglerna är det leverantören som behöver rätta och skicka om den. Regeltexterna nedan är de officiella.
- GR-R-001-1Fel
When the Supplier is Greek, the Invoice Id should consist of 6 segments
- GR-R-001-2Fel
When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number
- GR-R-001-3Fel
When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date
- GR-R-001-4Fel
When Supplier is Greek, the Invoice Id third segment must be a positive integer
- GR-R-001-5Fel
When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
- GR-R-001-6Fel
When Supplier is Greek, the Invoice Id fifth segment must not be empty
- GR-R-001-7Fel
When Supplier is Greek, the Invoice Id sixth segment must not be empty
- GR-R-002Fel
Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person
- GR-R-003Fel
For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number
- GR-R-004-1Fel
When Supplier is Greek, there must be one MARK Number
- GR-R-004-2Fel
When Supplier is Greek, the MARK Number must be a positive integer
- GR-R-005Fel
Greek Suppliers must provide the full name of the buyer
- GR-R-006Fel
Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
- GR-R-008-2Fel
When Supplier is Greek, there should be no more than one invoice url
- GR-R-008-3Fel
When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present
- GR-R-009Fel
Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933).
- GR-R-010Fel
Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933)
- GR-S-008-1Varning
When Supplier is Greek, there should be one invoice url
- GR-S-011Varning
Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code