GR-R-006
Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
What does this rule mean?
A Greek buyer VAT identifier is missing.
When the buyer is established in Greece too, myDATA requires their tax number.
Official rule message (standard)
Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
Where the rule applies
Syntax: UBL
Affected element (XPath):
cac:AccountingCustomerParty[$isGreekSenderandReceiver]/cac:Party
Technical test
The rule passes when this Schematron expression holds true:
count(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID)=1 and
substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,1,2) = 'EL' and
u:TinVerification(substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,3))How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add the buyer VAT identifier.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.