InvoiceValidator.eu

E-invoicing in Greece

In force

B2B mandatory since March 2026 for large companies; everyone else from October 2026.

Timeline

2021myDATA transaction reporting
2025B2G e-invoicing mandatory
2 Mar 2026B2B mandatory for companies with turnover above EUR 1m (transition to 3 May 2026)
Oct 2026B2B mandatory for all remaining businesses (transition to 31 Dec 2026)

What you have to send

Format: EN 16931 / Peppol BIS
Transmission: Peppol + myDATA

Greece combines a Peppol-based invoicing mandate with the separate myDATA reporting obligation — two systems, both mandatory, and an invoice has to satisfy each. The phase that matters right now is the second one: large companies (turnover above EUR 1m) have been in since 2 March 2026, and everyone else joins in October 2026 with a transition period running to 31 December 2026. Sources differ on whether the second phase starts on 1 or 12 October, so confirm the exact day with AADE before you plan a cutover around it.

Check an invoice against it

Validate a Greece invoice against the profile that applies here — Peppol BIS Billing 3.0 (+ national rules).

See a worked example → · Upload your own →

The Peppol profile also applies this country's own rules, and they are switched on automatically from the seller's country — no extra parameter. See the 17 Greece rules this validator checks →

Verified 2026-08-31. Deadlines move. Always confirm with the national tax authority before you rely on a date.

← All countries

Check an invoice against what Greece requires

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.