The Independent Authority of Public Revenue has launched the new versions v1.0.9 of myDATA and v1.5.1 for Timologio. The additions to the new versions are the result of the ongoing cooperation of the ADEA with market participants in order to continuously improve the Authority's services to businesses, as stated in the ADEA's announcement.

The new version, v1.0.9 of myDATA, includes:

⦁ the possibility of characterizing summary lines that do not pre-populate the VAT return (not VAT indication), for 1.95 Other revenue information and 2.95 Other expense information. This upgrade significantly improves the accuracy of the myDATA data pre-populating the declaration
⦁ renaming Document Type 8.2 to Climate Crisis Resilience Fee and populating it with the new billing values
⦁ upgrading the functionality for Order Forms (Document 8.6), which provides full integration of the Catering Order Forms into the myDATA data (issue, transmission, possible cancellation and closure)
⦁ the identification of the Payment Instruments (POS) through the TID_POS field, as well as the possibility to carry out multiple correlations of documents paid through POS (e.g. Dispatch Notes with Invoices, Catering Order Forms with Retail Sales Receipts, etc.), thus upgrading the possibility to control and verify these transactions.
⦁ integration of the new fields of the VAT declaration (F2)
⦁ the possibility of payment via IRIS
⦁ new fields in the VAT return (F2)

In particular, the new version v1.0.9 of myDATA provides the following:

⦁ Features that do not pre-populate the VAT return (1.95 notVAT, 2.95 notVAT)
⦁ Implementation (1.95 notVAT) ADDITION at the level of the line indicating non-participation in VAT (receipts - outputs)
⦁ Implementation (2.95 notVAT) ADDITION to the VAT markings except for the values 361 to 366 and in addition to the value of non-participation in VAT (expenses - inputs)

8.2 Climate crisis resilience fee (modification): correct transmission of data related to the fee. More specifically:

In months: March to October:

(per room, per day). 
- 3 star hotels 3,00€ (per room/day)
4 star hotels 7,00€ (per room/per day) 
- 5 star hotels 10,00€ (per room/per day)
Furnished rooms and apartments for rent: 1,50€ (per room/day) 
Short-term rented property: 1,50€ 
Short-term rented property, detached houses over 80 m2 10,00€ 
Self-catering accommodation: tourist-furnished villas 10,00€

During the months: November to February:

Hotels with 1-2 stars 0,50€ (per room/per day)
- 3 star hotels 1,50€ (per room/day)
4 star hotels 3,00€ (per room/day) 
- 5 star hotels 4,00€ (per room/day)
Furnished rooms and apartments: 0,50€ (per room/day) 
Short-term rental properties: 0,50€ 
Short-term rented property, detached houses over 80 m2 4,00€ 
Self-catering accommodation: tourist-furnished villas 4,00€

ORDER FORMS

Full functionality of issuing, transmitting, possible partial or total cancellation (e.g. wrong order) of order forms and correlation with the finally issued sales documents (receipt/invoice). More specifically:

⦁ rectype 7 lines for returns
⦁ Possibility of multiple connected
⦁ Possibility of multiple cancellations or cancellations on Order Forms (transmission of a zero Order Form with a special indication in the header and multiple linked Order Forms)
⦁ Addition of AA BANKING field VAT status the total of potential prices (1 to 10, allowed price and 8)

⦁ Capture the POS terminal in the payment signature required to complete the card transactions in each case, adding the POS tid to the signature data in cases of payments with a 7 POS/e  POS value.

⦁ Ability to associate a document with multiple MAPKs (multiple linked) to ensure that a sales document is associated and therefore issued with previously issued accounting data when transactions or goods are carried out.
⦁ 8.4 POS receipt
⦁ 8.5 POS return receipt
⦁ 9.3 Dispatch notes

NEW VAT

⦁ VAT rate: 4% (Art. 31 of Law 5057/2023) [addition of VAT]
⦁ VAT rate: 3% (Art. 31 Law 5057/2023) [VAT modification ]
⦁ Pre-completion of new VAT return form (F2)

⦁ Column 42: Method of payment: Addition of the direct payment system (IRIS) as a payment method following its mandatory activation for businesses.