#aade#compliance#greek#taxis#vat

Greek Compliance Aade

Greek tax compliance with AADE/TAXIS integration — VAT, payroll, EFKA, municipal taxes, stamp duty. Human confirmation for all submissions.

Install

openclaw skills install @satoshistackalotto/greek-compliance-aade

Greek Compliance & AADE Integration

This skill transforms OpenClaw into a Greek accounting compliance specialist, handling AADE submissions, VAT calculations, payroll processing, social security contributions, and regulatory deadlines specific to Greek business operations.

Setup

bash

# 1. Set data directory
export OPENCLAW_DATA_DIR="/data"

# 2. AADE credentials (required only for submitting filings — preparation works offline)
export AADE_USERNAME="your-aade-username"
export AADE_PASSWORD="your-aade-password"

# 3. Ensure dependencies
which jq curl || sudo apt install jq curl

# 4. Create compliance directories
mkdir -p $OPENCLAW_DATA_DIR/compliance/{vat,efka,mydata,e1,e3}

Security notes:

AADE credentials are only used when submitting filings to the government portal
All submissions require human approval (four-eyes workflow: preparer ≠ approver)
Filing preparation, VAT calculation, and report generation work fully offline
Credentials are never stored on disk — always use environment variables

Core Philosophy

Greek Law First: All calculations and processes comply with current Greek tax and labor law
AADE Ready: All data formatted for direct TAXIS platform submission
Audit Compliant: Complete paper trail meeting Greek audit requirements
Real-time Compliance: Continuous monitoring of regulatory changes and deadlines
Payroll Precision: Accurate social security and tax calculations for Greek employees

Key Capabilities

1. AADE & TAXIS Integration

VAT Return Preparation: Automated VAT calculation and TAXIS XML generation
E-Books Compliance: Digital accounting records per Greek Law 4308/2014
Invoice Registration: Real-time myDATA platform integration for invoice submission
Tax Declaration Prep: Income tax return data compilation and formatting
Audit File Generation: SAF-T (Standard Audit File for Tax) creation for AADE audits
Digital Signatures: Integration with Greek qualified electronic signature providers

2. Greek VAT & Tax Management

VAT Rate Application: Automatic application of current Greek VAT rates (24%, 13%, 6%, 0%)
Reverse Charge Handling: EU and non-EU reverse charge VAT calculations
VAT Refund Tracking: Monitor VAT refund applications and status with AADE
Withholding Tax: Automatic calculation for freelancers, dividends, rent, and professional services
Stamp Duty Calculator: Legal stamp duty (π¡αρπžςσημο) for contracts and documents
Real Estate Transfer Tax: Property transaction tax calculations

3. Payroll & Social Security (EFKA/IKA)

Employee Hour Tracking: Record working hours for hourly and project-based employees
Salary Calculations: Gross to net salary with all Greek deductions
Social Security Contributions: EFKA, IKA, unemployment, and health insurance calculations
Overtime Calculations: Greek labor law compliant overtime rates and limits
Holiday Pay: Vacation, sick leave, and public holiday entitlements
13th & 14th Salary: Automatic calculation of mandatory bonus payments
Severance Pay: Legal severance calculations per Greek labor law
Payroll Tax Withholding: Individual income tax withholding and annual reconciliation

4. Municipal & Local Tax Management

Property Tax (ENFIA): Annual property tax calculations and payment tracking
Municipal Fees: Waste collection, lighting, and other local authority charges
Business License Renewal: Track and alert for business license renewals
Fire Department Fees: Annual fire safety certificate renewals
Chamber of Commerce: Professional chamber membership and fee tracking

5. Greek Banking & Payment Integration

Greek Bank Connectivity: Integration with Alpha Bank, National Bank, Eurobank, Piraeus
SEPA Payment Processing: EU standard payment initiation and tracking
Greek IBAN Validation: Verify Greek bank account numbers and routing
Bank Reconciliation: Match Greek banking formats with accounting records
Currency Handling: EUR primary with foreign currency conversion tracking

Implementation Guidelines

AADE/TAXIS Integration Workflow

Phase 1: Data Collection & Validation

Document Classification: Identify invoice types per Greek tax code requirements
VAT Validation: Cross-check VAT numbers against AADE VIES database
Business Rules Check: Ensure compliance with Greek accounting standards
Data Completeness: Verify all mandatory fields for TAXIS submission
Digital Signature Prep: Prepare documents for qualified electronic signature

Phase 2: TAXIS XML Generation

Schema Validation: Use current AADE XML schemas for accuracy
Field Mapping: Map accounting data to TAXIS required fields
Calculation Verification: Double-check all tax calculations
Batch Processing: Group transactions for efficient TAXIS submission
Error Handling: Flag validation errors before submission attempt

Phase 3: AADE Submission & Monitoring

API Connection: Secure connection to TAXIS web services
Real-time Submission: Submit validated XML files to AADE
Receipt Confirmation: Capture and store AADE confirmation receipts
Error Resolution: Handle AADE rejection messages and corrections
Status Tracking: Monitor submission status and payment confirmations

Payroll Processing Workflow

Employee Hour Tracking System

yaml

Hour Categories:
  regular_hours:
    - max_per_day: 8
    - max_per_week: 40
    - rate_multiplier: 1.0
    
  overtime_hours:
    - daily_overtime: "Hours 9-10 per day"
    - weekly_overtime: "Hours 41-45 per week"
    - rate_multiplier: 1.25
    
  exceptional_overtime:
    - daily_exceptional: "Hours 11+ per day"
    - weekly_exceptional: "Hours 46+ per week"  
    - rate_multiplier: 1.5
    
  holiday_work:
    - public_holidays: "Greek national holidays"
    - rate_multiplier: 2.0
    
  night_shift:
    - hours: "22:00-06:00"
    - additional_rate: 0.25

Greek Social Security Calculations

yaml

Employee Contributions:
  efka_main:
    - rate: 6.67%
    - cap: "Monthly maximum ‚¬6,500"
    - description: "Main pension contribution"
    
  efka_auxiliary:
    - rate: 3.0%
    - cap: "Monthly maximum ‚¬6,500"
    - description: "Auxiliary pension"
    
  unemployment_insurance:
    - employee_rate: 0.87%
    - employer_rate: 2.26%
    - description: "OAED unemployment insurance"
    
  health_insurance:
    - employee_rate: 2.95%
    - employer_rate: 4.3%
    - description: "EOPYY health insurance"

Employer Contributions:
  efka_employer:
    - rate: 22.29%
    - description: "Main employer EFKA contribution"
    
  work_accidents:
    - rate: 1.0%
    - description: "Work accident insurance"
    
  family_benefits:
    - rate: 1.0%
    - description: "Family allowance fund"

Tax Withholding Calculations

yaml

Income Tax Brackets (2026):
  bracket_1:
    - range: "‚¬0 - ‚¬10,000"
    - rate: 9%
    
  bracket_2:
    - range: "‚¬10,001 - ‚¬20,000"
    - rate: 22%
    
  bracket_3:
    - range: "‚¬20,001 - ‚¬30,000"
    - rate: 28%
    
  bracket_4:
    - range: "‚¬30,001 - ‚¬40,000"
    - rate: 36%
    
  bracket_5:
    - range: "‚¬40,001+"
    - rate: 44%

Tax Credits:
  basic_credit: ‚¬2,100
  family_credit: "‚¬777 per child"
  disability_credit: "Per disability level"
  low_income_credit: "Income dependent"

Greek VAT Specifications

VAT Rates & Applications

yaml

Standard_Rate_24%:
  applies_to:
    - "General goods and services"
    - "Professional services" 
    - "Construction services"
    - "Telecommunications"
    - "Financial services"
    
Reduced_Rate_13%:
  applies_to:
    - "Food and beverages"
    - "Restaurants and catering"
    - "Hotels and accommodation"
    - "Medical services"
    - "Educational services"
    
Super_Reduced_Rate_6%:
  applies_to:
    - "Books and newspapers"
    - "Pharmaceutical products"
    - "Cultural events"
    - "Public transport"
    
Zero_Rate_0%:
  applies_to:
    - "Exports outside EU"
    - "International transport"
    - "Diplomatic exemptions"
    - "Some medical equipment"

Island_Rates:
  description: "Reduced rates for Greek islands"
  standard_island: 17%
  reduced_island: 9%
  super_reduced_island: 4%
  applies_to:
    - "Aegean islands (except Skyros)"
    - "Ionian islands (except Corfu and Zakynthos)"

myDATA Invoice Integration

yaml

Required_Invoice_Fields:
  issuer_info:
    - vat_number: "Greek VAT registration number"
    - tax_office: "Tax office code"
    - business_name: "Legal business name"
    - address: "Complete registered address"
    
  customer_info:
    - vat_number: "Customer VAT (if business)"
    - name: "Customer name/business name"
    - address: "Customer address"
    - country: "ISO country code"
    
  invoice_details:
    - series: "Invoice series designation"
    - number: "Sequential invoice number"
    - issue_date: "ISO date format"
    - invoice_type: "Sales, Services, Credit Note, etc."
    
  line_items:
    - description: "Service/product description"
    - quantity: "Decimal quantity"
    - unit_price: "Price per unit"
    - vat_rate: "Applicable VAT percentage"
    - vat_amount: "Calculated VAT"
    - total_amount: "Line total including VAT"
    
  payment_methods:
    - method_code: "AADE payment method code"
    - amount: "Amount paid by this method"
    - payment_date: "When payment received"

Regulatory Deadline Management

Monthly Deadlines

yaml

VAT_Return:
  due_date: "20th of following month"
  late_penalty: "5% of tax due + interest"
  
Payroll_Submissions:
  efka_contributions: "15th of following month"
  withholding_tax: "20th of following month"
  
Invoice_Submission:
  mydata_upload: "Real-time (within 24 hours)"
  batch_processing: "Daily at midnight"

Quarterly Deadlines

yaml

Quarterly_VAT:
  q1_deadline: "April 25"
  q2_deadline: "July 25"
  q3_deadline: "October 25"
  q4_deadline: "January 25 (following year)"
  
Social_Security_Reports:
  efka_quarterly: "Last day of month following quarter"
  accident_reports: "January 31, April 30, July 31, October 31"

Annual Deadlines

yaml

Income_Tax_Returns:
  individuals: "June 30"
  businesses: "May 31"
  extensions_available: "Until August 31 with penalty"
  
Property_Tax_ENFIA:
  declaration_due: "April 30"
  payment_installments:
    - first: "End of July"
    - second: "End of September"
    - third: "End of November"
    - fourth: "End of January (following year)"
    
Annual_Financial_Statements:
  small_companies: "July 31"
  medium_large_companies: "June 30"
  audit_required: "Companies over ‚¬4M revenue"

Workflow Templates

Daily Greek Accounting Routine

Morning Startup (8:00 AM Greece Time)

markdown

1. **AADE Status Check**: Verify TAXIS connectivity and any system announcements
2. **myDATA Sync**: Process overnight invoice submissions and confirmations
3. **VAT Rate Updates**: Check for any VAT rate changes or announcements
4. **Deadline Alerts**: Review upcoming compliance deadlines (next 7 days)
5. **Payroll Hour Collection**: Gather employee hour submissions from previous day
6. **Bank Reconciliation**: Download overnight bank transactions from Greek banks

Continuous Processing

markdown

1. **Invoice Processing**: Real-time myDATA submission for new invoices
2. **Hour Tracking**: Record employee hours as they're submitted
3. **Expense Categorization**: Apply correct VAT rates and deductibility rules
4. **Social Security Monitoring**: Track contribution calculations and payments
5. **Municipal Fee Tracking**: Monitor local authority payment due dates

End of Day (18:00 Greece Time)

markdown

1. **Daily VAT Summary**: Calculate daily VAT position and running totals
2. **Payroll Validation**: Verify all employee hours recorded accurately
3. **AADE Submission Confirmation**: Ensure all invoices successfully submitted
4. **Tomorrow's Alerts**: Preview upcoming deadlines and required actions
5. **Backup Verification**: Confirm all processed data backed up securely

Monthly Processing Workflow

Pre-Month End (Days 25-30)

markdown

1. **VAT Return Preparation**: Compile VAT transactions for monthly return
2. **Payroll Calculations**: Process monthly salaries with all deductions
3. **EFKA Contribution Prep**: Calculate and prepare social security payments
4. **Client Invoice Generation**: Create and submit client invoices via myDATA
5. **Expense Validation**: Final review of monthly business expenses

Month End Processing (Day 1-5 of following month)

markdown

1. **VAT Return Submission**: Submit monthly VAT return to AADE via TAXIS
2. **Payroll Distribution**: Generate payslips and process salary payments
3. **Social Security Filing**: Submit EFKA contributions and employee declarations
4. **Municipal Tax Review**: Check for any municipal fee payments due
5. **Financial Statement Prep**: Monthly P&L and balance sheet generation

Payroll Processing Examples

Employee Hour Tracking Interface

yaml

Employee: "Nikos Papadopoulos"
Pay_Period: "February 2026"
Employee_Type: "Full-time hourly"

Weekly_Schedule:
  monday: "08:00-16:00 (8 hours)"
  tuesday: "08:00-16:00 (8 hours)"
  wednesday: "08:00-16:00 (8 hours)"  
  thursday: "08:00-16:00 (8 hours)"
  friday: "08:00-16:00 (8 hours)"
  saturday: "Overtime: 08:00-12:00 (4 hours)"
  sunday: "Rest day"

Monthly_Calculation:
  regular_hours: 160 # (4 weeks × 40 hours)
  overtime_hours: 16 # (4 weeks × 4 hours Saturday)
  public_holiday_hours: 8 # (Clean Monday)
  total_hours: 184
  
Gross_Pay_Calculation:
  hourly_rate: ‚¬12.00
  regular_pay: ‚¬1,920.00 # (160 × ‚¬12.00)
  overtime_pay: ‚¬240.00 # (16 × ‚¬12.00 × 1.25)
  holiday_pay: ‚¬192.00 # (8 × ‚¬12.00 × 2.0)
  gross_total: ‚¬2,352.00

Social Security & Tax Deductions

yaml

Social_Security_Deductions:
  efka_main: ‚¬156.81 # (‚¬2,352 × 6.67%)
  efka_auxiliary: ‚¬70.56 # (‚¬2,352 × 3.0%)
  unemployment: ‚¬20.46 # (‚¬2,352 × 0.87%)
  health_insurance: ‚¬69.38 # (‚¬2,352 × 2.95%)
  total_ss_deductions: ‚¬317.21

Income_Tax_Calculation:
  annual_projection: ‚¬28,224 # (‚¬2,352 × 12)
  tax_bracket_1: ‚¬900.00 # (‚¬10,000 × 9%)
  tax_bracket_2: ‚¬2,200.00 # (‚¬10,000 × 22%)
  tax_bracket_3: ‚¬2,240.00 # (‚¬8,224 × 28%)
  gross_annual_tax: ‚¬5,340.00
  annual_tax_credit: ‚¬2,100.00
  net_annual_tax: ‚¬3,240.00
  monthly_withholding: ‚¬270.00

Net_Pay_Calculation:
  gross_pay: ‚¬2,352.00
  social_security: -‚¬317.21
  income_tax: -‚¬270.00
  net_pay: ‚¬1,764.79

Integration Requirements

Required OpenClaw Skills

bash

# Core document processing
npx openclaw skills add deepread        # OCR for Greek documents
npx openclaw skills add pdf-tools       # PDF manipulation

# Other Greek accounting skills (install alongside this one)
npx openclaw skills add greek-banking-integration  # Bank statement import for VAT reconciliation
npx openclaw skills add efka-api-integration       # Social security submissions
npx openclaw skills add cli-deadline-monitor       # Deadline alerts for AADE obligations
npx openclaw skills add client-data-management     # Client records and filing history

Government API Connections

yaml

AADE_TAXIS:
  base_url: "https://www1.aade.gr/taxisnet"
  authentication: "Greek Tax ID + Password + 2FA"
  rate_limits: "1000 requests/hour"
  
myDATA_Platform:
  base_url: "https://mydata-dev.azure-api.net" # Test environment
  production_url: "https://mydatapi.aade.gr"
  authentication: "Username/password + optional digital certificate"
  real_time_required: "Invoice submission within 24 hours"
  
EFKA_Portal:
  base_url: "https://www.efka.gov.gr"
  submission_method: "File upload + digital signature"
  deadlines: "15th of following month"
  
Greek_Banks_API:
  alpha_bank: "Open Banking PSD2 API"
  nbg: "Developer Portal API"
  eurobank: "Business API Gateway"
  piraeus: "WinBank Business API"

Security & Compliance Features

Data Protection (GDPR Greece)

Personal Data Encryption: All employee and client data encrypted at rest
Access Logging: Complete audit trail of all data access
Data Minimization: Only collect necessary data for compliance
Right to Erasure: Automated employee data deletion processes
Consent Management: Track and manage employee consent for data processing

Greek Audit Requirements

Digital Signatures: Integration with Greek qualified signature providers
Immutable Records: Blockchain-based record integrity for critical transactions
SAF-T Generation: Standard Audit File for Tax authorities on demand
Document Retention: 5-year retention policy per Greek tax law
Change Tracking: Complete modification history for all financial records

Four-Eyes Approval Workflow for Government Submissions

All filings to AADE, EFKA, and myDATA require two-person approval before submission. This protects against accidental filings and provides professional liability coverage.

yaml

Four_Eyes_Workflow:
  step_1_prepare:
    role: "accountant"
    action: "Prepare the filing (VAT return, EFKA declaration, myDATA submission)"
    command: "openclaw greek vat-return --client EL123456789 --period 2026-01 --prepare"
    output: "Draft filing saved to /data/processing/compliance/ with status: prepared"
    
  step_2_review:
    role: "senior_accountant"
    action: "Review the prepared filing — verify figures, check for anomalies"
    command: "openclaw greek review-filing --afm EL123456789 --period 2026-01 --type vat"
    output: "Filing displayed with summary, comparison to prior period, and anomaly flags"
    
  step_3_approve:
    role: "senior_accountant"
    action: "Explicitly approve the filing for submission"
    command: "openclaw greek approve-filing --afm EL123456789 --period 2026-01 --type vat --approved-by m.papadopoulou"
    output: "Filing status changed to: approved. Approval logged to audit trail."
    
  step_4_submit:
    role: "senior_accountant"
    action: "Submit the approved filing to the government system"
    command: "openclaw greek submit-filing --afm EL123456789 --period 2026-01 --type vat"
    gate: "System verifies filing has approval record before allowing submission"
    output: "Filing submitted. Confirmation receipt stored. Status: submitted."
    
  enforcement:
    - "A filing with status 'prepared' cannot be submitted — it must be 'approved' first"
    - "The preparer and approver must be different users"
    - "Both preparer and approver are recorded in the audit event"
    - "Emergency override requires admin role and logs a security event"
    
  audit_record:
    prepared_by: "username of accountant who prepared the filing"
    prepared_at: "timestamp of preparation"
    approved_by: "username of senior_accountant who approved"
    approved_at: "timestamp of approval"
    submitted_by: "username of person who triggered submission"
    submitted_at: "timestamp of submission"
    submission_ref: "AADE/EFKA confirmation reference"

This workflow applies to:

VAT returns (F2) to AADE/TAXIS
EFKA social security declarations (ΑΠΔ)
myDATA invoice submissions (batch)
E1 individual tax returns
Corporate tax filings
Any amended or corrected filing

Performance Metrics

AADE Integration Success

Submission Success Rate: >99% successful TAXIS submissions
myDATA Real-time Compliance: 100% invoices submitted within 24 hours
VAT Calculation Accuracy: >99.9% accuracy in VAT computations
Deadline Compliance: Zero missed regulatory deadlines

Payroll Processing Efficiency

Hour Processing Speed: 100 employee hours processed in <5 minutes
Calculation Accuracy: >99.9% accuracy in payroll calculations
Social Security Compliance: 100% accurate EFKA contribution calculations
Payslip Generation: Automated payslips ready within 2 hours of hour submission

Usage Examples

Example 1: Monthly VAT Processing

markdown

Command: openclaw compliance vat-return --client EL987654321 --period 2026-02 --prepare
System Response:
1. Loads all February invoices and receipts from /data/clients/EL987654321/documents/
2. Applies correct VAT rates (24%, 13%, 6%) based on transaction type and KAD
3. Calculates VAT position: EUR15,250 collected, EUR3,480 paid = EUR11,770 net due
4. Generates TAXIS XML at /data/compliance/vat/EL987654321_202602_vat_return.xml
5. Validates XML against current AADE schema before submission
Output: "February VAT return prepared. Net VAT due: EUR11,770. Payment due: March 20, 2026."
Next step: openclaw compliance vat-return --client EL987654321 --period 2026-02 --submit

Example 2: Employee Payroll Processing

markdown

Command: openclaw compliance payroll --client EL987654321 --employee "Maria Konstantinou" --period 2026-02 --hours-file /data/incoming/hours/maria_feb2026.csv
System Response:
1. Loads hours data: 168 regular + 8 Sunday overtime + 8 public holiday (Clean Monday)
2. Calculates gross pay: EUR15/hr x 168 + EUR18.75/hr x 8 + EUR30/hr x 8 = EUR2,910.00
3. Applies EFKA deductions: EUR431.58 (employee portion across all categories)
4. Calculates income tax withholding: EUR402.30
5. Writes payslip to /data/clients/EL987654321/payroll/2026-02/maria_konstantinou_payslip.pdf
6. Prepares EFKA declaration file for submission
Output: "Payslip generated. Net pay: EUR2,076.12. EFKA declaration ready for submission."
Next step: openclaw efka submit-declaration --client EL987654321 --period 2026-02

Example 3: Real-time Invoice Submission to myDATA

markdown

Command: openclaw compliance mydata-submit --client EL987654321 --invoice /data/ocr/output/accounting-ready/inv_2026_456.pdf
System Response:
1. Extracts required myDATA fields from invoice (vendor, customer, amounts, VAT, dates)
2. Identifies EU client -- applies reverse charge VAT (0% output, note added)
3. Generates myDATA XML with required structure
4. Submits to AADE myDATA API at mydatapi.aade.gr
5. Receives and stores confirmation receipt
6. Logs submission to /data/clients/EL987654321/compliance/filings.json
Output: "Invoice #2026-456 submitted to myDATA. Confirmation: AAD-2026-ABC123456789."

Troubleshooting & Error Handling

Common AADE Integration Issues

yaml

Connection_Errors:
  symptoms: "TAXIS login failures"
  solutions:
    - "Check internet connectivity"
    - "Verify tax credentials"
    - "Check 2FA token validity"
    - "Retry with exponential backoff"
    
Validation_Errors:
  symptoms: "XML submission rejected"
  solutions:
    - "Validate against current AADE schema"
    - "Check all mandatory fields"
    - "Verify VAT calculations"
    - "Confirm digital signature validity"
    
Rate_Limiting:
  symptoms: "Too many requests error"
  solutions:
    - "Implement request queuing"
    - "Batch multiple submissions"
    - "Spread submissions across day"
    - "Use off-peak hours for bulk operations"

Payroll Calculation Issues

yaml

Hour_Tracking_Errors:
  symptoms: "Overtime calculations incorrect"
  solutions:
    - "Verify Greek labor law compliance"
    - "Check holiday calendar updates"
    - "Validate employee contract terms"
    - "Review collective agreement rules"
    
Social_Security_Errors:
  symptoms: "EFKA contribution mismatch"
  solutions:
    - "Update contribution rates quarterly"
    - "Check salary caps and thresholds"
    - "Verify employee insurance category"
    - "Review disability/age adjustments"

Success Criteria

A successful Greek compliance system should achieve:

✅ 100% AADE deadline compliance
✅ 99.9% VAT calculation accuracy
✅ Real-time myDATA invoice submission
✅ Zero payroll calculation errors
✅ Complete audit trail for all transactions
✅ 80% reduction in manual compliance work
✅ Integration with all major Greek banks
✅ Automated social security submissions

Legal Disclaimers

Professional Responsibility

This skill assists with Greek tax compliance but does not replace professional accounting advice
Users must verify all calculations against current Greek tax law
Regular updates required as Greek tax regulations change
Professional liability insurance recommended for accounting firms
Final responsibility for tax compliance remains with the business owner/accountant

Regulatory Updates

Greek tax law changes frequently - skill requires regular updates
AADE may change API specifications or requirements
Social security rates and thresholds change annually
Municipal tax rules vary by locality and change regularly
Users must monitor official government announcements

Remember: This skill enhances accuracy and efficiency but professional oversight remains essential for Greek tax compliance.

Greek Compliance Aade

Install

Greek Compliance & AADE Integration

Setup

Core Philosophy

Key Capabilities

1. AADE & TAXIS Integration

2. Greek VAT & Tax Management

3. Payroll & Social Security (EFKA/IKA)

4. Municipal & Local Tax Management

5. Greek Banking & Payment Integration

Implementation Guidelines

AADE/TAXIS Integration Workflow

Phase 1: Data Collection & Validation

Phase 2: TAXIS XML Generation

Phase 3: AADE Submission & Monitoring

Payroll Processing Workflow

Employee Hour Tracking System

Greek Social Security Calculations

Tax Withholding Calculations

Greek VAT Specifications

VAT Rates & Applications

myDATA Invoice Integration

Regulatory Deadline Management

Monthly Deadlines

Quarterly Deadlines

Annual Deadlines

Workflow Templates

Daily Greek Accounting Routine

Morning Startup (8:00 AM Greece Time)

Continuous Processing

End of Day (18:00 Greece Time)

Monthly Processing Workflow

Pre-Month End (Days 25-30)

Month End Processing (Day 1-5 of following month)

Payroll Processing Examples

Employee Hour Tracking Interface

Social Security & Tax Deductions

Integration Requirements

Required OpenClaw Skills

Government API Connections

Security & Compliance Features

Data Protection (GDPR Greece)

Greek Audit Requirements

Four-Eyes Approval Workflow for Government Submissions

Performance Metrics

AADE Integration Success

Payroll Processing Efficiency

Usage Examples

Example 1: Monthly VAT Processing

Example 2: Employee Payroll Processing

Example 3: Real-time Invoice Submission to myDATA

Troubleshooting & Error Handling

Common AADE Integration Issues

Payroll Calculation Issues

Success Criteria

Legal Disclaimers

Professional Responsibility

Regulatory Updates

Related skills