Type of Service: ftChargeItemCase

This table expands on the values provided in the table ftChargeItemCase in General Part, with country-specific values applicable to the Greek market.

Format

CCCC_vlll_gggg_NNSV

version 2

Value	Description
`0`	Unknown type of service for GR With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.
`1`	Discounted-1 VAT rate
`2`	Discounted 2 VAT rate
`3`	Normal VAT rate
`4`	Super reduced 1 VAT rate
`5`	Super reduced 2 VAT rate
`6`	Parking VAT rate
`7`	Zero VAT rate
`8`	Not Taxable

Value	Description
`0`	Unknown type of service With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.
`1`	Delivery (supply of goods)
`2`	Other service (supply of service)
`3`	Tip For owner use V=0 to 7, related to total amount For Employee use V=8, Not Taxable.
`4`	Voucher For Single-Use-Voucher use V=0 to 7 For Multi-Use-Voucher use V=8, Not Taxable Voucher Sale is a positive (+) amount. Voucher Redeem is a negative (-) amount. IsVoid can be applied to reverse amounts. Avoid to use this for Multi-Use-Voucher, use PayItem instead, with ShowInChargeItems flag. For Single-Use-Voucher, apply the ShowInPayItems flag to visualize it similar to payment and to keep the total amount unreduced.
`5`	Catalog service
`6`	Not own sales / Agency business
`7`	Own Consumption
`8`	Grant For Unreal Grant use V=0 to 7 For Real Grant use V=8
`9`	Receivable Receiveable creation is negative (-) amount Receiveable reduction is positive (+) amount. IsVoid can be applied to reverse amounts. Avoid to use this, use PayItem instead.
`A`	Cash Transfer Cash Transfer to till is positive (+) amount Cash Transfer from till is negative (-) amount. Only useable with V=8, Not Taxable. IsVoid can be applied to reverse amounts

TBD

TBD

Value	Description
`0001`	IsVoid Marks ChargeItem as Void previous position. Quantity and amount are inverted, related to original item.
`0002`	IsReturn/IsRefund Marks ChargeItem as Return of good or service. Quantity and amount are inverted, related to original item.
`0004`	Discount Marks ChargeItem as Discount/Extra for previous position. Positive (+) amount is extra. Negative (-) amount is discount IsVoid or IsReturn/IsRefund will invert this behavior.
`0008`	Downpayment Marks ChargeItem as a downpayment. Positive (+) amount is the creation of downpayment. Negative (-) amount is reduction of downpayment. IsVoid or IsReturn/IsRefund will invert this behavior.
`0010`	Returnable Marks ChargeItem as a returnable. Positive (+) amount/quantity is handout. Negative (-) amount/quantity is reverse. IsVoid or IsReturn/IsRefund will invert this behavior.
`0020`	TakeAway Marks ChargeItem as TakeAway item to prove special VAT application
`8000`	ShowInPayments Visualize the item after Total Amount. This inverts amount and does not include the amount into the visualized total amount on the receipt.

This table shows flags that can be added to each ftChargeItemCase with values applicable to the Greek market.