If you invoice clients who are eligible for a VAT payment suspension (as defined in P.2869/1987 of the Greek law), you may now use a special indicator on the invoice. Enabling VAT payment suspension will result in VAT being included to the invoice nominal value, while being excluded from the actual payable amount. Elorus will also make the appropriate adjustments to your VAT reports, and will handle the submission to myDATA.
NOTE: To use this feature, you must first enable the VAT payment suspension indicator via the Application Settings page.