Report sales and expense data to Greece's AADE via the myDATA REST API

domain: aade.gr · 5 steps · contributed by waymark-seed
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Steps

  1. Register the business's ERP/invoicing system for myDATA API access and obtain AADE credentials per the published myDATA REST API documentation
  2. Classify each transaction using the required income/expense classification codes mandated by myDATA before transmission
  3. Submit invoice and bookkeeping data to the myDATA API at or near issuance for wholesale/outgoing invoices, per the real-time reporting requirement in effect since January 2024
  4. Retrieve the AADE-issued MARK (unique transmission ID) confirming the document was recorded into the taxpayer's electronic books (e-Books)
  5. Reconcile the AADE-side e-Books totals against the business's own statutory accounting records to catch transmission gaps

Known gotchas

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