<InvoicesDoc xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd">
    <invoice>
        <issuer>
            <vatNumber>047747270</vatNumber>
            <country>GR</country>
            <branch>0</branch>
        </issuer>
        <counterpart>
            <vatNumber>047747210</vatNumber>
            <country>GR</country>
            <branch>0</branch>
        </counterpart>
        <invoiceHeader>
            <series>INV_2024</series>
            <aa>00001</aa>
            <issueDate>2024-01-01</issueDate>
            <invoiceType>1.1</invoiceType>
            <currency>EUR</currency>
        </invoiceHeader>
        <paymentMethods>
            <paymentMethodDetails>
                <type>1</type>
                <amount>1466.0</amount>
            </paymentMethodDetails>
        </paymentMethods>
        <invoiceDetails>
            <lineNumber>1</lineNumber>
            <quantity>1.0</quantity>
            <netValue>1000.0</netValue>
            <vatCategory>1</vatCategory>
            <vatAmount>240.0</vatAmount>
            <incomeClassification>
                <icls:classificationType>E3_561_001</icls:classificationType>
                <icls:classificationCategory>category1_1</icls:classificationCategory>
                <icls:amount>1000.0</icls:amount>
            </incomeClassification>
        </invoiceDetails>
        <invoiceDetails>
            <lineNumber>2</lineNumber>
            <quantity>1.0</quantity>
            <netValue>200.0</netValue>
            <vatCategory>2</vatCategory>
            <vatAmount>26.0</vatAmount>
            <incomeClassification>
                <icls:classificationType>E3_561_002</icls:classificationType>
                <icls:classificationCategory>category1_3</icls:classificationCategory>
                <icls:amount>200.0</icls:amount>
            </incomeClassification>
        </invoiceDetails>
        <invoiceSummary>
            <totalNetValue>1200.0</totalNetValue>
            <totalVatAmount>266.0</totalVatAmount>
            <totalWithheldAmount>0</totalWithheldAmount>
            <totalFeesAmount>0</totalFeesAmount>
            <totalStampDutyAmount>0</totalStampDutyAmount>
            <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
            <totalDeductionsAmount>0</totalDeductionsAmount>
            <totalGrossValue>1466.0</totalGrossValue>
            <incomeClassification>
                <icls:classificationType>E3_561_001</icls:classificationType>
                <icls:classificationCategory>category1_1</icls:classificationCategory>
                <icls:amount>1000.0</icls:amount>
            </incomeClassification>
            <incomeClassification>
                <icls:classificationType>E3_561_002</icls:classificationType>
                <icls:classificationCategory>category1_3</icls:classificationCategory>
                <icls:amount>200.0</icls:amount>
            </incomeClassification>
        </invoiceSummary>
    </invoice>
</InvoicesDoc>
