CODE TABLE

Income / expense classification types

Official myDATA codes, as accepted by the Wrapp API.

Income

Code Description
E3_106 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_205 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_210 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_305 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_310 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_318 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_561_001 Sales of goods and services - Wholesale - To professionals
E3_561_002 Sales of goods and services - Wholesale under Article 39a, par. 5 of the VAT Code (Law 2859/2000)
E3_561_003 Sales of goods and services - Retail - Private customers
E3_561_004 Sales of goods and services - Retail under Article 39a, par. 5 of the VAT Code (Law 2859/2000)
E3_561_005 Sales of goods and services - Foreign - Intra-community
E3_561_006 Sales of goods and services - Foreign - Third countries
E3_561_007 Sales of goods and services - Other
E3_562 Other ordinary income
E3_563 Interest income and related revenues
E3_564 Foreign exchange gains
E3_565 Income from participations
E3_566 Gains from disposal of non-current assets
E3_567 Gains from reversal of provisions and impairments
E3_568 Gains from fair value measurement
E3_570 Extraordinary income and gains
E3_595 Expenses for self-manufacture
E3_596 Subsidies - Grants
E3_597 Subsidies - Grants for investment purposes - Expense coverage
E3_880_001 Sales of fixed assets - Wholesale
E3_880_002 Sales of fixed assets - Retail
E3_880_003 Sales of fixed assets - Foreign - Intra-community
E3_880_004 Sales of fixed assets - Foreign - Third countries
E3_881_001 Sales on behalf of third parties - Wholesale
E3_881_002 Sales on behalf of third parties - Retail
E3_881_003 Sales on behalf of third parties - Foreign - Intra-community
E3_881_004 Sales on behalf of third parties - Foreign - Third countries
E3_598_001 Sales of goods subject to Excise Duty (EFK)
E3_598_003 Sales on behalf of farmers through agricultural cooperatives, etc.

Expenses

Code Description
E3_101 E3_101 Commodities at Period Start
E3_102_001 Fiscal Year Commodity Purchases (net amount)/Wholesale
E3_102_002 Fiscal Year Commodity Purchases (net amount)/Retail
E3_102_003 Fiscal Year Commodity Purchases (net amount)/Goods under article 39a paragraph 5 of the VAT Code (Law 2859/2000)
E3_102_004 Fiscal Year Commodity Purchases (net amount)/Foreign, Intra-Community
E3_102_005 Fiscal Year Commodity Purchases (net amount)/Foreign, Third Countries
E3_102_006 Fiscal Year Commodity Purchases (net amount)/Others
E3_104 Commodities at Period End
E3_201 Raw and Other Materials at Period Start/Production
E3_202_001 Fiscal Year Raw and Other Material Purchases (net amount)/Wholesale
E3_202_002 Fiscal Year Raw and Other Material Purchases (net amount)/Retail
E3_202_003 Fiscal Year Raw and Other Material Purchases (net amount)/ Foreign, Intra-Community
E3_202_004 Fiscal Year Raw and Other Material Purchases (net amount)/ Foreign, Third Countries
E3_202_005 Fiscal Year Raw and Other Material Purchases (net amount)/Others
E3_204 Raw and Other Material Stock at Period End/Production
E3_207 Products and Production in Progress at Period Start/Production
E3_209 Products and Production in Progress at Period End/Production
E3_301 Raw and Other Material at Period Start/Agricultural
E3_302_001 Fiscal Year Raw and Other Material Purchases (net amount)/Wholesale
E3_302_002 Fiscal Year Raw and Other Material Purchases (net amount)/Retail
E3_302_003 Fiscal Year Raw and Other Material Purchases (net amount)/Foreign, Intra-Community
E3_302_004 Fiscal Year Raw and Other Material Purchases (net amount)/Foreign, Third Countries
E3_302_005 Fiscal Year Raw and Other Material Purchases (net amount)/Others
E3_304 Raw and Other Material Stock at Period End/Agricultural
E3_307 Products and Production in Progress at Period Start/ Agricultural
E3_309 Products and Production in Progress at Period End/ Agricultural
E3_312 Stock at Period Start (Animals-Plants)
E3_313_001 Animal-Plant Purchases (net amount)/Wholesale
E3_313_002 Animal-Plant Purchases (net amount)/Retail
E3_313_003 Animal-Plant Purchases (net amount)/Foreign, Intra-Community
E3_313_004 Animal-Plant Purchases (net amount)/Foreign, Third Countries
E3_313_005 Animal-Plant Purchases/Others
E3_315 Stock at Period End (Animals-Plants)/Agricultural
E3_581_001 Employee Benefits/Gross Earnings
E3_581_002 Employee Benefits/Employer Contributions
E3_581_003 Employee Benefits/Other Benefits
E3_582 Asset Measurement Damages
E3_583 Debit Exchange Differences
E3_584 Damages from Disposing-Withdrawing Non-Current Assets
E3_585_001 Foreign/Domestic Management Fees
E3_585_002 Expenditures from Linked Enterprises
E3_585_003 Expenditures from Non-Cooperative States or Privileged Tax Regimes
E3_585_004 Expenditures for Information Day-Events
E3_585_005 Reception and Hospitality Expenses
E3_585_006 Travel expenses
E3_585_007 Self-Employed Social Security Contributions
E3_585_008 Commission Agent Expenses and Fees on behalf of Farmers
E3_585_009 Other Fees for Domestic Services
E3_585_010 Other Fees for Foreign Services
E3_585_011 Energy
E3_585_012 Water
E3_585_013 Telecommunications
E3_585_014 Rents
E3_585_015 Advertisement and promotion
E3_585_016 Other expenses
E3_586 Debit interests and related expenses
E3_587 Amortisations
E3_588 Extraordinary expenses, damages and fines
E3_589 Provisions (except for Personnel Provisions)
E3_882_001 Fiscal Year Tangible Asset Purchases/Wholesale
E3_882_002 Fiscal Year Tangible Asset Purchases/Retail
E3_882_003 Fiscal Year Tangible Asset Purchases/ Intra-Community Foreign
E3_882_004 Fiscal Year Tangible Asset Purchases/ Third Country Foreign
E3_883_001 Fiscal Year Intangible Asset Purchases/Wholesale
E3_883_002 Fiscal Year Intangible Asset Purchases/Retail
E3_883_003 Fiscal Year Intangible Asset Purchases/ Intra-Community Foreign
E3_883_004 Fiscal Year Intangible Asset Purchases/ Third Country Foreign
AT_361 Domestic Purchases & Expenditures
AT_362 Purchases & Imports of Investment Goods (Fixed Assets)
AT_363 Other Imports except for Investment Goods (Fixed Assets)
AT_364 Intra-Community Goods Acquisitions
AT_365 Intra-Community Services Receipts per article 14.2.a
AT_366 Other Recipient Actions
E3_103 Impairment of goods
E3_203 Impairment of raw materials and supplies
E3_303 Impairment of raw materials and supplies
E3_208 Impairment of products and production in progress
E3_308 Impairment of products and production in progress
E3_314 Impairment of animals-plants - goods
E3_106 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_205 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_305 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_210 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_310 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_318 Own production of fixed assets - Self Deliveries – Inventory Disasters
E3_598_002 Purchases of goods falling into excise duty

Frequently asked questions

Where do I use these codes?

You send them in the matching fields of the Wrapp API when you issue a document. Every field in the API documentation has a "values" button that opens the relevant table.

Are these official AADE codes?

Yes. The codes and descriptions follow the official AADE myDATA REST API documentation. The table shows the values the Wrapp API accepts.

What happens if I send a code that is not in the table?

Depending on the field, the document is either rejected or transmitted with the wrong classification. Always use a value from the table.

How often do they change?

They change when the legislation or the myDATA version changes. We update these tables along with the API, so this page reflects the current state.

Need help?

If you have a question about this topic or want to make sure everything is set up correctly, contact us and we will look at it together.