VAT ID Info for Greek Business

This class implements the latest version of Greek Tax Registry VAT ID information service. This service provides information for VAT IDs registered as business only (no information for private individuals) and you have to get some extra credentials first from this url.

Two features were added:

1. Abilty to check VAT Status (normal or exempt), useful for Article 39A
2. Abilty to check status in some specific date in the past (max 3 years)

Installation

Install the package using Composer:

composer require liagkos/vatidinfo

Usage

try {
    $client = new Liagkos\Taxis\Vatidinfo('Username-Token', 'Password-Token');
} catch (Exception $e) {
    echo $e->getMessage();  // Or whatever for SOAP error (NOT authentication error)
    die($e->getCode());     // Or whatever for SOAP error (NOT authentication error)
}

$params = [
    'method'    => 'query',
    'afmFor'    => '123456789',
    'afmFrom'   => '999999999',
    'lookDate'  => '2017-12-31',
    'type'      => 'array',
    'separator' => '-'
];

$reply = $client->exec($params);

Parameters explained

• method
  • query: Normal operation, ask for VAT ID information (default)
  • info: Get some service related information
• afmFor: If method is query this is the VAT ID you must pass and the one you will get information for
• afmFrom: VAT ID of the final user using the service. If omitted, the service will think that the user is the user who has logged in to the service in the construcor (default). Otherwise, if a person or a company has authorised the user to make queries on their behalf (a company by itself is not allowed to make queries), then you must pass here the VAT ID of the authorisee.
• lookDate: Reference date in format YYYY-MM-DD. If omitted, the service will just return the latest information (default).
• separator: Activities are additionally formatted in groups of 2 digits separated by this separator. If no value is passed, a dot will be used (default) like 11.22.33.44.
• type: Default reply type is json formatted. If you prefer an associative array, set this value to array or anything else (it isn't checked).

Reply example

{
  "success":true,
  "data":{
    "found":true,
    "queryid":"863209758",
    "errors":false,
    "caller":{
      "user":{
        "username":"USERNAME",
        "fullname":"ΠΑΠ*** ΓΕΩ*** του ΙΩΑ***",
        "vatid":"123456789"
      },
      "owner":{
        "fullname":"ΠΑΠ*** ΓΕΩ*** του ΙΩΑ***",
        "vatid":"999999999"
      }
    },
    "data":{
      "dateShown":{
        "date":"2018-07-11 00:00:00.000000",
        "timezone_type":3,
        "timezone":"UTC"
      },
      "name":"ΔΗΜΟΣΙΑ ΕΠΙΧΕΙΡΗΣΗ ΗΛΕΚΤΡΙΣΜΟΥ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ",
      "title":"Δ.Ε.Η. Α.Ε.   -  Δ.Ε.Η.",
      "vatid":"090000045",
      "doyID":"1159",
      "doyName":"Φ.Α.Ε. ΑΘΗΝΩΝ",
      "address":{
        "street":"ΧΑΛΚΟΚΟΝΔΥΛΗ",
        "number":"30",
        "city":"ΑΘΗΝΑ",
        "zip":"10432"
      },
      "isWhat":"ΜΗ ΦΠ",
      "isCompany":true,
      "companyType":"ΑΕ",
      "isActive":true,
      "isActiveTxt":"ΕΝΕΡΓΟΣ ΑΦΜ",
      "type":"ΕΠΙΤΗΔΕΥΜΑΤΙΑΣ",
      "regDate":{
        "date":"1900-01-01 00:00:00.000000",
        "timezone_type":3,
        "timezone":"UTC"
      },
      "stopDate":false,
      "normalVat":true,
      "activities":{
        "1":{
          "descr":"ΚΥΡΙΑ",
          "items":[
            {
              "code":35141000,
              "descr":"ΥΠΗΡΕΣΙΕΣ ΕΜΠΟΡΙΟΥ (ΠΩΛΗΣΗΣ) ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ",
              "formatted":"35.14.10.00"
            }
          ]
        },
        "2":{
          "descr":"ΔΕΥΤΕΡΕΥΟΥΣΑ",
          "items":[
            {
              "code":5200000,
              "descr":"ΕΞΟΡΥΞΗ ΛΙΓΝΙΤΗ",
              "formatted":"05.20.00.00"
            },
            {
              "code":35111000,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ",
              "formatted":"35.11.10.00"
            },
            {
              "code":35111001,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΠΟ ΑΕΡΟΣΤΡΟΒΙΛΙΚΕΣ ΜΟΝΑΔΕΣ ΠΕΤΡΕΛΑΙΟΥ",
              "formatted":"35.11.10.01"
            },
            {
              "code":35111002,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΠΟ ΛΙΓΝΙΤΙΚΕΣ ΜΟΝΑΔΕΣ",
              "formatted":"35.11.10.02"
            },
            {
              "code":35111005,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΠΟ ΜΟΝΑΔΕΣ ΦΥΣΙΚΟΥ ΑΕΡΙΟΥ",
              "formatted":"35.11.10.05"
            },
            {
              "code":35111007,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΠΟ ΣΤΑΘΜΟΥΣ ΕΣΩΤΕΡΙΚΗΣ ΚΑΥΣΗΣ",
              "formatted":"35.11.10.07"
            },
            {
              "code":35111008,
              "descr":"ΠΑΡΑΓΩΓΗ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΠΟ ΥΔΡΟΗΛΕΚΤΡΙΚΟΥΣ ΣΤΑΘΜΟΥΣ",
              "formatted":"35.11.10.08"
            },
            {
              "code":35121000,
              "descr":"ΥΠΗΡΕΣΙΕΣ ΜΕΤΑΔΟΣΗΣ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ",
              "formatted":"35.12.10.00"
            },
            {
              "code":35131000,
              "descr":"ΥΠΗΡΕΣΙΕΣ ΔΙΑΝΟΜΗΣ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ",
              "formatted":"35.13.10.00"
            },
            {
              "code":77401901,
              "descr":"ΥΠΗΡΕΣΙΕΣ ΜΕΤΑΒΙΒΑΣΗΣ Η ΠΑΡΑΧΩΡΗΡΗΣ ΧΡΗΣΗΣ ΑΥΛΩΝ ΑΓΑΘΩΝ (ΔΙΚΑΙΩΜΑΤΩΝ ΠΝΕΥΜΑΤΙΚΗΣ ΙΔΙΟΚΤΗΣΙΑΣ, ΔΙΚΑΙΩΜΑΤΩΝ ΕΚΠΟΜΠΗΣ ΑΕΡΙΩΝ ΘΕΡΜΟΚΗΠΙΟΥ, ΔΙΠΛΩΜΑΤΩΝ ΕΥΡΕΣΙΤΕΧΝΙΑΣ, ΑΔΕΙΩΝ ΕΚΜΕΤΑΛΛΕΥΣΗΣ ΒΙΟΜΗΧΑΝΙΚΩΝ ΚΑΙ ΕΜΠΟΡΙΚΩΝ ΣΗΜΑΤΩΝ ΚΑΙ ΠΑΡΟΜΟΙΩΝ ΔΙΚΑΙΩΜΑΤΩΝ",
              "formatted":"77.40.19.01"
            }
          ]
        }
      }
    }
  }
}

Most fields are self explaining, but keep in mind that:

• success true means that the SOAP request was completed successfully, no moatter if the VAT ID was found, or the credentials were correct
• found true means that we actually got information for this VAT ID
• errors is false if no errors or array with keys code and msg if there was a service error
• dateShown, regDate and stopDate are DateTime objects
• regDate will be false if the VAT ID belongs to old (not active) business (reply was null)
• stopDate will be false if the VAT ID has not stopped its business or belongs to old business with no stop date available
• activities will be false if there are no data available (old stopped business)
• activities are sorted per type and then per code

That's all!

I hope you find it useful like I did. If you have any proposals or problems, feel free to contact me!