29.06.2021
Gradually from September 2021, the obligatory transmission of documents to myDATA and the interconnection of cash registers with AADE begins Taking into account the effects of the pandemic on the operation of businesses, as well as the improvement of health conditions, it is determined the gradual mandatory transmission of documents to the myDATA platform and the interconnection of tax mechanisms with AADE as follows:
1. Transmission of receipts on the myDATA platform
- From 1.10.2021 they must send their income documents, which they issue from this date onwards: • Businesses (natural and legal persons) with bibliographic books with a turnover of over € 50,000. • Businesses (natural and legal persons) with haplographic books with a turnover of over € 100,000.
- From 1.11.2021 all other companies must submit their income documents. - The income documents issued or will be issued by the companies until the date of commencement of the mandatory transfer, must be transmitted to the myDATA platform no later than 31.03.2022.
It is noted that especially for 2021 the transmission obligation concerns only the income documents and not the accounting classifications of expenses. 2. Interconnection of tax mechanisms (cash registers, etc.) with AADE
Gradually, and until November 2021, companies that have electronic tax mechanisms (FIM) are required to: - upgrade their tax mechanisms to produce receipts with the QR Code of tax mechanism identification and receipt integrated, - interconnect to transmit their transactions per transaction (1 to 1) in real time on the myDATA platform, - to completely withdraw old tax mechanisms that do not have the possibility of interconnection, arranging their image in the Tax Register.
The interconnection obligation and the respective upgrade-withdrawal deadlines for the companies that have FIM are as follows:
- From 1.9.2021 the tax mechanisms are interconnected by the companies that:
• according to KAD, were not affected by the pandemic and
• in 2019 they had a turnover of over € 100,000.
- From 1.10.2021 the tax mechanisms are interconnected by the companies that: • according to KAD, were not affected by the pandemic and • in 2019 they had a turnover of up to € 100,000.
-From 1.11.2021 the other companies interconnect their tax mechanisms. Through the universal integration in the myDATA platform and the interconnection of the tax mechanisms, the Ministry of Finance and AADE seek to permanently release the companies from the obligation to submit consolidated statements of customers - suppliers, starting from 2021.
The Deputy Minister of Finance, Mr. Apostolos Vesyropoulos stated: "The tax administration has now entered the digital age. Taking into account the data from the management of the economic impact of the pandemic, the dynamics that develop from the gradual economic recovery but also the urgent need for digital transformation of the Greek companies, the gradual obligatory transfer of documents to the myDATA platform and the interconnection with the tax ΑΑΔΕ. The myDATA platform simplifies procedures for all businesses, relieving them of an additional administrative burden. "With the necessary extension of deadlines and the gradual adaptation to the new data related to the operation of the platform, we look forward to a new, digitally upgraded era that will give new impetus to Greek companies."
The Commander of AADE, Mr. George Pitsilis stated: "Despite the very difficult conditions they experienced throughout the pandemic, for a long time many companies send their documents to the myDATA platform and have interconnected their tax mechanisms with AADE. Having entered a new, more optimistic phase of the pandemic and based on current data, we are convinced that, with the gradual adjustment deadlines we envisage, the rest of the companies will be ready to make the digital leap together to a better one. tomorrow for the Greek business ".