Your invoicing setup checked before B2B e-invoicing, as a note for your accountant
See whether Mitos recognises your invoicing plugin's provider as a licensed e-invoicing provider, which dates the check points to, and orders still without a MARK.
- Difficulty
- Beginner
- Time
- about 15 min
- Works with
- Oxygen Pelatologio myDATA, Primer myDATA, Workadu
My shop issues invoices to businesses. Check my invoicing setup for B2B e-invoicing: which invoicing plugin I have, whether you recognise its provider as a licensed e-invoicing provider, and which dates and steps the check points to. Then list the orders of the last [30] days with no myDATA MARK or with a transmission error. Write it as a short note I can send to my accountant, and mark anything that rests on a guess.
Already connected?
If Mitos is already in your AI assistant, this is enough:
Check my invoicing plugin for B2B e-invoicing and write a note for my accountant.
What happens
- The AI assistant runs the Greek shop check and reads the invoicing findings: your invoicing plugin, whether its provider is on the Mitos list of licensed providers, and the e-invoicing dates with their basis.
- It lists your plugins, to show which invoicing plugin is active.
- It reads the myDATA status of recent orders: no MARK, transmission errors, and refunds that need a credit note.
- It writes the note for your accountant, saying which findings rest on a plugin's name alone. Nothing changes on your site, and Mitos sends nothing to AADE.
Approvals involved
Nothing here changes your site: no approval needed.
wordpress_greek_store_auditCheck a Greek or Cypriot shopNonewordpress_list_pluginsList pluginsNonewordpress_mydata_statusmyDATA status of ordersNone
What you get
A clear picture of your invoicing setup to go through with your accountant, who confirms what applies to your business. Mitos checks and reports; your invoicing provider issues the invoices.
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Try it on your own site
Install the plugin, add Mitos to your AI assistant and paste the prompt. Free to start.