NestInvoice

Greece VAT Invoice Guide (EUR + Free PDF)

· · Reviewed by NestInvoice editorial team

Greek VAT invoices should show supplier AFM when required and a clear VAT breakdown in EUR. Generator defaults often start near 24% — confirm reduced rates for your supply. myDATA obligations may apply — this tool makes a readable PDF draft, not the AADE submission. Do not copy Bulgaria or Romania rates onto GR invoices — use the hub /gr.

Open free generatorCreate invoice nowCountry generators

Fields

Supplier AFM, customer, unique number, dates, description, net, VAT, total. Commercial spine: what to include on an invoice.

Keep net/VAT/gross easy to read so the client’s books can post the document without guessing.

Rates and registration

Do not leave a standard rate on a reduced or exempt supply. Clear Taxes if you are not VAT-registered.

Cross-border B2B may need reverse-charge notes — confirm before you send. Neighbour defaults belong on /bg or /ro.

myDATA vs PDF

When electronic reporting is mandatory, use authorized systems. Use this PDF as a clear client draft or annex when that fits your process — not as a substitute for myDATA when AADE requires it.

Using the free generator

Open Greece VAT or /gr. Add AFM under From if shown, set Taxes, download PDF. Neighbours structurally only: Bulgaria, Romania.

Steps: how to create an invoice. Overview: VAT on invoices.

  • Unique invoice number
  • Do not invent rates
  • Save PDF with your records

Disclaimer

Not tax advice. Confirm Greek VAT and myDATA rules with official sources or an adviser.

Related guides

Keep reading — these pages link the next steps in a normal billing workflow.

Try it free

Open the generator for this topic, edit in your browser, and download PDF — no account required. Drafts stay on your device.

Open free generatorBrowse all generators

Frequently asked questions

Is this myDATA?

No. Use authorized e-reporting / invoicing channels when mandatory. Here you get a readable client PDF draft.

Is VAT always 24%?

24% is a common standard-rate starter in generators. Confirm reduced rates or exemptions for your supply.

Same as Bulgaria or Romania?

No. Greece has its own AFM / myDATA rules and EUR. Use [/gr](/gr), not only a BG or RO generator.

Where do I put AFM?

Under From in the tax ID field. Add the client AFM when required.

Quote or invoice?

A quote is a proposal. The invoice is the payment request — keep them separate in your records.