MyDATA

Καλησπέρα σας,
πελάτης μου Ιατρός πρέπει να κόψει ΤΠΥ χωρίς ΦΠΑ και με παρακράτηση φόρου 20%.
Έχει κάποιος κάποιο παράδειγμα? Αυτό που στέλνω μου επιστέφει το παρακάτω λάθος:

1 XMLSyntaxError Line:1.Position:1120.The element 'invoiceDetails' in namespace 'http://www.aade.gr/myDATA/invoice/v1.0' has invalid child element 'vatExemptionCategory' in namespace 'http://www.aade.gr/myDATA/invoice/v1.0'. List of possible elements expected: 'stampDutyAmount, stampDutyPercentCategory, feesAmount, feesPercentCategory, otherTaxesPercentCategory, otherTaxesAmount, deductionsAmount, lineComments, incomeClassification, expensesClassification' in namespace 'http://www.aade.gr/myDATA/invoice/v1.0'. 101

Το αρχείο που στέλνω είναι το παρακάτω:

<?xml version="1.0"?>
<InvoicesDoc xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/ ... c-v0.6.xsd" xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0" xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
<invoice>
<issuer>
<vatNumber>XXXXXXXXX</vatNumber>
<country>GR</country>
<branch>0</branch>
</issuer>
<counterpart>
<vatNumber>XXXXXXXXX</vatNumber>
<country>GR</country>
<branch>0</branch>
<address>
<postalCode>XXXXX</postalCode>
<city>XXXXXXXX</city>
</address>
</counterpart>
<invoiceHeader>
<series>A</series>
<aa>48</aa>
<issueDate>2022-04-20</issueDate>
<invoiceType>2.1</invoiceType>
<currency>EUR</currency>
</invoiceHeader>
<paymentMethods>
<paymentMethodDetails>
<type>5</type>
<amount>600.00</amount>
<paymentMethodInfo/>
</paymentMethodDetails>
</paymentMethods>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>600.00</netValue>
<vatCategory>7</vatCategory>
<vatAmount>0.00</vatAmount>
<withheldAmount>120.00</withheldAmount>
<withheldPercentCategory>3</withheldPercentCategory>
<vatExemptionCategory>7</vatExemptionCategory>
<incomeClassification>
<icls:classificationType>E3_561_001</icls:classificationType>
<icls:classificationCategory>category1_3</icls:classificationCategory>
<icls:amount>600.00</icls:amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>600.00</totalNetValue>
<totalVatAmount>0.00</totalVatAmount>
<totalWithheldAmount>120.00</totalWithheldAmount>
<totalFeesAmount>0.00</totalFeesAmount>
<totalStampDutyAmount>0.00</totalStampDutyAmount>
<totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
<totalDeductionsAmount>0.00</totalDeductionsAmount>
<totalGrossValue>480.00</totalGrossValue>
<incomeClassification>
<icls:classificationType>E3_561_001</icls:classificationType>
<icls:classificationCategory>category1_3</icls:classificationCategory>
<icls:amount>600.00</icls:amount>
</incomeClassification>
</invoiceSummary>
</invoice>
</InvoicesDoc>

Καλημέρα,

δες λίγο εάν σου κάνει.. viewtopic.php?f=5&t=45

Ευχαριστώ πολύ!

Είχα βάλει με λάθος σειρά

<withheldAmount>120.00</withheldAmount>
<withheldPercentCategory>3</withheldPercentCategory>
<vatExemptionCategory>7</vatExemptionCategory>

Να είσαι καλά, χαίρομαι που βρήκες άκρη.