Advertising in myDATA: Google Ads, Meta and Greek providers

The E3 code is the same; what changes is the document type and who transmits it.

Short answer

  • E3 code: E3_585_015 · Advertising and promotion (Διαφήμιση και προβολή).
  • Category: 2.3, 2.4 or 2.5; AADE’s table allows all three. 2.5 is for expenses without VAT deduction.
  • Greek provider (radio, print, an agency): type 1.1 “Sales invoice” or 2.1 “Service invoice”, transmitted by the provider.
  • Provider in another EU country (e.g. Google Ireland, Meta Platforms Ireland): type 14.3 “Invoice / Intra-community receipt of services”.
  • Provider outside the EU: type 14.4 “Invoice / Receipt of services from third countries”.

Google Ads and Meta: what changes

  • The foreign provider does not transmit the invoice to myDATA. Types 14.x are recipient documents: the business itself registers them.
  • The VAT classification for an intra-community receipt of services is VAT_365 (“Intra-community receipts of services, art. 14.2.a”).
  • NOT_VAT_295 is not accepted on type 14.1 and 14.3 invoices: AADE answers with error 341.
  • If the invoice is not registered, it does not appear in myDATA or in the E3 prefill, while the expense is in the books.

What to check

  • That every monthly Google or Meta invoice has been registered; there is usually one a month per ad account.
  • Do not leave them under “Other expenses” (E3_585_016): advertising has its own code.

Start with a free check

We check the E3 classifications of 3 of your clients for free and send you a written report of whatever does not fit, within 2 working days. The check only reads, no card.

See what it includes

Sources: AADE myDATA REST API v2.0.2 documentation, the official expense classification combinations table and AADE’s E3 FAQ (13/03/2026). Company names are examples of providers. An indicative guide, not tax advice.