Set up Greek sole proprietor

Greek invoice · myDATA

Domestic private B2B computer-repair labour in Athens, EUR 24%, one completed unpaid service. No goods, advances, cash/card, withholding, fees, deductions, cross-border or public procurement. Classification category1_3 / E3_561_001 must be reviewed. Entire contract below EUR300 gross, no artificial splitting.

What to do

1. Enter the registered owner name, Athens address, AFM and GEMI once. Active ordinary 24% VAT, head office only.
2. Athens mainland head offices; ordinary accrual 24% VAT, no group, cash accounting or special scheme.
3. Registered owner, name/address, AFM and GEMI reviewed. Local format checks are no registry lookup.
4. Actual BRATNET/etimologiera contract, enrollment, required AADE declarations and issuer registration are prerequisites. An operator binds private credentials outside this form. Issuance and myDATA run automatically; customer email sending is off.
5. Contract, enrollment, AADE declarations, original access/retention and automatic myDATA reviewed. No passwords here.
6. Document language: Greek, independent of the interface. The provider issues the electronic original and transmits to myDATA. Zenithron releases a readable representation only after confirmation.
7. One later agreed full service allowance, unpaid original only. Provider/myDATA completion of the original is required. No partial credit, replacement, cancellation or refund.
8. Outcome uncertain. The same immutable request is queried automatically. Do not issue or upload again.

Before you continue

Questions and troubleshooting