# Withholding tax categories

> Official myDATA codes, as accepted by the Wrapp API.
>
> AI-friendly Markdown version. HTML version: https://wrapp.ai/en/resources/withholding-taxes
> EL version: https://wrapp.ai/el/resources/parakratoumenoi-foroi.md

| Code | Withholding / tax prepayment % cases | Withholding tax |
| --- | --- | --- |
| 1 | Case b’ – Interests – 15% | 15% |
| 2 | Case c’ – Royalties – 20% | 20% |
| 3 | Case d’ – Management Consultant Fees – 20% | 20% |
| 4 | Case d’ – Technical Projects – 3% | 3% |
| 5 | Liquid fuel and tobacco industry products - 1% | 1% |
| 6 | Other Goods – 4% | 4% |
| 7 | Services Provision – 8% | 8% |
| 8 | 4% Architect and Engineer Tax on Contractual Fees to Draft Surveys and Plans, Payable in Advance | 4% |
| 9 | 10% Architect and Engineer Tax on Contractual Fees for any other Project, Payable in Advance | 10% |
| 10 | 15% Attorney Fee Tax, Payable in Advance | 15% |
| 11 | Payroll Tax Withholding (Article 15 paragraph 1 of Law 4172/2013) | amount |
| 12 | Merchant Marine Officers Payroll Tax Withholding (article 15 paragraph 2 of Law 4172/2013) | 15% |
| 13 | Merchant Marine Lower-ranking Crew Payroll Tax Withholding (article 15 paragraph 2 of Law 4172/2013) | 10% |
| 14 | Special Solidarity Contribution Withholding | amount |
| 15 | Compensation for Termination of Employment Tax Withholding (Article 15 paragraph 3 of Law 4172/2013) | amount |
| 16 | Withholding of foreign transactions based on avoidance agreements double taxation | amount |
| 17 | Other TAX deductions | amount |
| 18 | Withholding Tax on Dividends para.a par. 1 no. 4172/2013 | amount |

## 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.