[ { "id": 0, "prompt": "Process a Greek restaurant invoice for €125.50 including VAT. The restaurant 'Taverna Mykonos' (VAT: EL123456789) served a business lunch. I need this properly categorized with correct Greek VAT rates, prepared for myDATA submission, and checked for meal deductibility rules.", "expectations": [ "Identifies restaurant service as 13% VAT rate category", "Calculates net amount and VAT correctly (€110.62 + €14.88)", "Applies 50% deductibility rule for business meals", "Generates myDATA XML format with required Greek fields", "Includes proper payment method codes for AADE", "Validates Greek VAT number format", "Categorizes as deductible business expense with limitations", "Prepares TAXIS-ready data format" ], "files": [ { "name": "taverna_receipt.pdf", "content": "TAVERNA MYKONOS\nΑ.Φ.Μ: 123456789\nΔ.Ο.Υ: Α' ΑΘΔΝΩΝ\nΚων/πόλεως 45, Αθήνα 10682\n\nΑΠΟΔΕΘΞΔ ΛΘΑΝΘΚΔΣ ΠΩΛΔΣΔΣ\nΑριθμός: 1245\nΔμερομηνία: 15/02/2026\n\n2x Μουσακάς €12,00\n2x Σαλάτα €8,00\n1x Κρασί κτήμα €15,00\n\nΚαθαÏή αξία: €110,62\nΦΠΑ 13%: €14,88\nΣύνολο: €125,50\n\nΤρόπος πληρωμής: Κάρτα\nΑγοραστής: ΕΤΑΘΡΕΘΑ ΑΒΓ ΑΕ\nΑ.Φ.Μ: 987654321" } ] }, { "id": 1, "prompt": "Calculate monthly payroll for employee Nikos Papadopoulos who worked 170 regular hours plus 12 overtime hours in February 2026. His hourly rate is €14.50. Process all Greek social security contributions (EFKA), calculate income tax withholding, and prepare the EFKA submission.", "expectations": [ "Calculates regular pay correctly (170 × €14.50 = €2,465)", "Applies 25% overtime rate for overtime hours (12 × €14.50 × 1.25 = €217.50)", "Computes total gross pay (€2,682.50)", "Applies correct EFKA rates (6.67% main, 3.0% auxiliary)", "Calculates health insurance (2.95%) and unemployment (0.87%)", "Determines income tax bracket and withholding", "Generates net pay calculation", "Prepares EFKA electronic submission format", "Creates compliant Greek payslip" ], "files": [ { "name": "employee_hours.csv", "content": "Employee,Date,Regular_Hours,Overtime_Hours,Notes\nNikos Papadopoulos,2026-02-01,8,0,Regular day\nNikos Papadopoulos,2026-02-02,8,2,Project deadline\nNikos Papadopoulos,2026-02-03,8,0,Regular day\nNikos Papadopoulos,2026-02-04,8,1,Late meeting\nNikos Papadopoulos,2026-02-05,8,0,Regular day\nNikos Papadopoulos,2026-02-08,8,0,Regular day\nNikos Papadopoulos,2026-02-09,8,2,Emergency repair\nNikos Papadopoulos,2026-02-10,8,0,Regular day\nNikos Papadopoulos,2026-02-11,8,1,Client presentation\nNikos Papadopoulos,2026-02-12,8,0,Regular day\nNikos Papadopoulos,2026-02-15,8,0,Regular day\nNikos Papadopoulos,2026-02-16,8,0,Regular day\nNikos Papadopoulos,2026-02-17,8,2,System upgrade\nNikos Papadopoulos,2026-02-18,8,0,Regular day\nNikos Papadopoulos,2026-02-19,8,0,Regular day\nNikos Papadopoulos,2026-02-22,8,0,Regular day\nNikos Papadopoulos,2026-02-23,8,1,Training session\nNikos Papadopoulos,2026-02-24,8,0,Regular day\nNikos Papadopoulos,2026-02-25,8,0,Regular day\nNikos Papadopoulos,2026-02-26,8,1,Equipment setup\nNikos Papadopoulos,2026-02-27,8,2,Month-end closing\nNikos Papadopoulos,2026-02-28,6,0,Half day Friday" } ] }, { "id": 2, "prompt": "Prepare March 2026 VAT return for submission to AADE. I have collected €8,450 VAT from sales invoices (€6,200 at 24%, €2,250 at 13%) and paid €1,680 VAT on purchases. Generate the TAXIS XML file and calculate the net VAT position.", "expectations": [ "Validates VAT amounts match sales calculations", "Calculates net sales amounts from VAT (€25,833.33 + €17,307.69)", "Determines net VAT due (€8,450 - €1,680 = €6,770)", "Generates proper TAXIS XML format with all required fields", "Includes correct tax period (March 2026)", "Validates VAT registration details", "Calculates payment due date (April 20, 2026)", "Prepares banking details for automatic payment" ], "files": [ { "name": "march_vat_transactions.csv", "content": "Date,Type,Invoice_No,Customer,Net_Amount,VAT_Rate,VAT_Amount,Total\n2026-03-01,Sale,INV-001,ΠΕΛΑΤΔΣ Α ΑΕ,500.00,24%,120.00,620.00\n2026-03-02,Sale,INV-002,ΠΕΛΑΤΔΣ Β ΕΠΕ,1200.00,24%,288.00,1488.00\n2026-03-03,Sale,INV-003,ΞΕΝΟΔΟΧΕΘΟ Γ,800.00,13%,104.00,904.00\n2026-03-05,Purchase,PUR-001,ΠΡΟΜΔΘΕΥΤΔΣ Α,400.00,24%,96.00,496.00\n2026-03-08,Sale,INV-004,ΕΣΤΘΑΤΟΡΘΟ Δ,1500.00,13%,195.00,1695.00\n2026-03-10,Sale,INV-005,ΠΕΛΑΤΔΣ Ε ΑΕ,2000.00,24%,480.00,2480.00\n2026-03-12,Purchase,PUR-002,ΠΡΟΜΔΘΕΥΤΔΣ Β,600.00,24%,144.00,744.00\n2026-03-15,Sale,INV-006,ΞΕΝΟΔΟΧΕΘΟ Γ,1200.00,13%,156.00,1356.00\n2026-03-18,Sale,INV-007,ΠΕΛΑΤΔΣ Δ ΑΕ,3000.00,24%,720.00,3720.00\n2026-03-20,Purchase,PUR-003,ΠΡΟΜΔΘΕΥΤΔΣ Γ,800.00,24%,192.00,992.00\n2026-03-22,Sale,INV-008,ΚΑΦΕΤΕΡΘΑ Θ,900.00,13%,117.00,1017.00\n2026-03-25,Sale,INV-009,ΠΕΛΑΤΔΣ Θ ΑΕ,4000.00,24%,960.00,4960.00\n2026-03-28,Purchase,PUR-004,ΠΡΟΜΔΘΕΥΤΔΣ Δ,1200.00,24%,288.00,1488.00\n2026-03-30,Sale,INV-010,ΕΣΤΘΑΤΟΡΘΟ Κ,1500.00,13%,195.00,1695.00" } ] }, { "id": 3, "prompt": "Set up automated AADE compliance monitoring for a small Greek consulting firm. I need daily myDATA invoice submission, monthly VAT preparation, quarterly EFKA reporting, and annual property tax (ENFIA) reminders. Configure all Greek regulatory deadlines.", "expectations": [ "Configures daily myDATA invoice submission workflow", "Sets up monthly VAT return preparation and submission", "Schedules quarterly EFKA social security reporting", "Creates annual ENFIA property tax reminders", "Establishes deadline alert system with Greek calendar", "Integrates with AADE TAXIS platform connectivity", "Sets up backup and compliance audit trails", "Configures Greek banking integration for payments" ], "files": [] }, { "id": 4, "prompt": "Process a cross-border EU invoice from Italian supplier for €2,850 software services with reverse charge VAT. The supplier is 'Software Solutions SRL' (VAT: IT12345678901). Generate the proper Greek accounting entries and AADE-compliant documentation.", "expectations": [ "Identifies EU reverse charge VAT scenario", "Applies 0% VAT on purchase with reverse charge note", "Creates corresponding 24% output VAT entry for Greek VAT", "Validates Italian VAT number format via VIES", "Generates proper Greek accounting entries (both sides of reverse charge)", "Prepares myDATA-compliant documentation", "Includes proper EU transaction codes", "Creates audit trail for cross-border transaction" ], "files": [ { "name": "italian_invoice.pdf", "content": "SOFTWARE SOLUTIONS SRL\nVia Roma 123, Milano, Italy\nPartita IVA: IT12345678901\n\nFATTURA N. SS-2026-0156\nData: 10/02/2026\n\nSpett.le:\nGREEK COMPANY AE\nVAT: EL987654321\nAthens, Greece\n\nDescrizione: Software Development Services\nQuantità: 1\nPrezzo: €2,850.00\nTotale: €2,850.00\n\nIVA: 0% (Reverse Charge - Article 196 EU VAT Directive)\nImporto Totale: €2,850.00\n\nPagamento: Bonifico bancario\nScadenza: 30 giorni" } ] }, { "id": 5, "prompt": "Calculate annual ENFIA property tax for a commercial building in Athens. Property details: 450 sqm office space, objective value €850,000, built in 1995, no special exemptions. Generate payment schedule and compliance calendar.", "expectations": [ "Calculates ENFIA tax based on objective property value", "Applies correct commercial property tax rates", "Considers building age and location factors", "Determines annual tax amount and installment breakdown", "Creates payment schedule (4 installments: July, September, November, January)", "Sets up automated deadline reminders", "Generates compliance documentation for property records", "Integrates with municipal tax tracking system" ], "files": [ { "name": "property_details.json", "content": "{\n \"property_id\": \"ATH-12345-67890\",\n \"type\": \"Commercial Office\",\n \"location\": \"Athens Center\",\n \"address\": \"Stadiou 15, Athens 10562\",\n \"area_sqm\": 450,\n \"floors\": 3,\n \"construction_year\": 1995,\n \"objective_value\": 850000,\n \"zone_coefficient\": 2.5,\n \"use_type\": \"Office Space\",\n \"owner\": \"GREEK COMPANY AE\",\n \"owner_vat\": \"EL987654321\",\n \"exemptions\": [],\n \"previous_enfia\": 4250.00\n}" } ] } ]