If you run a venue in Greece, two things are not optional: your sales are reported to AADE through myDATA, and your card terminal is interconnected with your fiscal device. QR order-and-pay changes neither. It sits in front of the setup you already run.
What myDATA and the POS interconnection require
Every VAT-registered business in Greece transmits its income and expense data to AADE’s myDATA platform, and card (EFT/POS) terminals must be interconnected with a fiscal device or certified software for real-time reporting. That obligation is the same whether a guest pays by QR, by card at a terminal, or in cash.
Where TabbPay sits
TabbPay forwards the order to the POS you already run, symPOSium or HIT, which issues the fiscal receipt and reports it to myDATA exactly as today. The card payment itself runs through Viva Wallet or Stripe. None of your fiscal flow moves to us.
So what does the guest get?
A faster checkout and a digital receipt on their phone, on top of the compliant fiscal document your POS already issues. The two are not in conflict: the phone receipt is a convenience; the AADE and myDATA record stays your POS’s job, unchanged.
What it means in practice
You do not redo your accounting, change your fiscal device, or re-interconnect anything to add QR ordering. You connect TabbPay to the POS you run, and your existing myDATA flow keeps going.
This is not tax advice, and your obligations depend on your business, so confirm the specifics with your accountant or AADE. What TabbPay changes is the guest’s experience, not your fiscal setup.