GR-R-006fatal

How to fix GR-R-006

Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek

What this rule checks

When both supplier and buyer are Greek, the buyer's VAT number (BT-48) must be provided for domestic transaction reporting via IAPR/myDATA.

How to fix it

Add the buyer's Greek VAT number in AccountingCustomerParty/Party/PartyTaxScheme/CompanyID, prefixed with "EL".

Related rules

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