# Invoice types

> Official myDATA codes, as accepted by the Wrapp API.
>
> AI-friendly Markdown version. HTML version: https://wrapp.ai/en/resources/invoice-types
> EL version: https://wrapp.ai/el/resources/eidi-parastatikon.md

### Domestic/Foreign Issuer Mirrored Accounting Source Documents

| Code | Description |
| --- | --- |
| Sales Invoice |  |
| 1.1 | Sales Invoice |
| 1.2 | Sales Invoice / Intra-community Supplies |
| 1.3 | Sales Invoice / Third Country Supplies |
| 1.4 | Sales Invoice/Sale on Behalf of Third Parties |
| 1.5 | Sales Invoice/Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties |
| 1.6 | Sales Invoice/Supplemental Accounting Source Document |
| Service Rendered Invoice |  |
| 2.1 | Service Rendered Invoice |
| 2.2 | Intra-community Service Rendered Invoice |
| 2.3 | Third Country Service Rendered Invoice |
| 2.4 | Service Rendered Invoice/Supplemental Accounting Source Document |
| Proof of Expenditure |  |
| 3.1 | Proof of Expenditure (non-liable Issuer) |
| 3.2 | Proof of Expenditure (denial of issuance by liable Issuer) |
| Credit Invoice |  |
| 5.1 | Credit Invoice/Associated |
| 5.2 | Credit Invoice/Non-Associated |
| Invoice for Self-Delivery and Self-Supply |  |
| 6.1 | Self-Delivery Record |
| 6.2 | Self-Supply Record |
| Contract – Income |  |
| 7.1 | Contract – Income |
| Special Record (Income) – Collection/Payment Receipt |  |
| 8.1 | Rents – Income |
| 8.2 | Special Record – Accommodation Tax Collection/Payment Receipt |
| 8.4 | Accommodation Tax Collection/Payment Receipt |
| 8.5 | Accommodation Tax Collection/Payment Receipt |
| Order Note |  |
| 8.6 | Accommodation Tax Collection/Payment Receipt |
| Movement Accounting Source Documents |  |
| 9.3 | Delivery Note |

### Domestic/Foreign Issuer Non-Mirrored Accounting Source Documents

| Code | Description |
| --- | --- |
| Retail Accounting Source Documents |  |
| 11.1 | Retail Sales Receipt |
| 11.2 | Service Rendered Receipt |
| 11.3 | Simplified Invoice |
| 11.4 | Retail Sales Credit Note |
| 11.5 | Retail Sales Receipt on Behalf of Third Parties |

### Domestic/Foreign Recipient Non-Mirrored Accounting Source Documents

| Code | Description |
| --- | --- |
| Retail Accounting Source Documents Reception |  |
| 13.1 | Expenses – Domestic/Foreign Retail Transaction Purchases |
| 13.2 | Domestic/Foreign Retail Transaction Provision |
| 13.3 | Shared Utility Bills |
| 13.4 | Subscriptions |
| 13.30 | Self-Declared Entity Accounting Source Documents (Dynamic) |
| 13.31 | Domestic/Foreign Retail Sales Credit Note |

### Domestic/Foreign Recipient Mirrored Accounting Source Documents

| Code | Description |
| --- | --- |
| Domestic/Foreign Excepted Entity Accounting Source Documents |  |
| 14.1 | Invoice/Intra-community Acquisitions |
| 14.2 | Invoice/Third Country Acquisitions |
| 14.3 | Invoice/Intra-community Services Receipt |
| 14.4 | Invoice/Third Country Services Receipt |
| 14.5 | EFKA |
| 14.30 | Self-Declared Entity Accounting Source Documents (Dynamic) |
| 14.31 | Domestic/Foreign Credit Note |
| Contract – Expense |  |
| 15.1 | Contract-Expense |
| Special Record (Expense) – Payment Receipt |  |
| 16.1 | Rent-Expense |

### Input/Output Adjustment/Regularisation Entries

| Code | Description |
| --- | --- |
| Entity Entries |  |
| 17.1 | Payroll |
| 17.2 | Amortisations |
| 17.3 | Other Income Adjustment/Regularisation Entries – Accounting Base |
| 17.4 | Other Income Adjustment/Regularisation Entries – Tax Base |
| 17.5 | Other Expense Adjustment/Regularisation Entries – Accounting Base |
| 17.6 | Other Expense Adjustment/Regularisation Entries – Tax Base |

## 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.