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Provider Activation

After you save your company settings, our team coordinates with the certified Electronic Invoicing Provider (Πάροχος Ηλεκτρονικής Τιμολόγησης) to activate your account.

StepWhat HappensTime
1You save your settings in the appImmediate
2We relay your details to the providerWithin hours
3Provider sends authorization request to TaxisNet~1 business day
4You accept via TaxisNetYour action
5Account active — ready to submit!Immediate
  1. Log in to TaxisNet with your business credentials
  2. You’ll see a pending authorization request from the provider
  3. Accept the request
  4. Return to myDATA Comply — you’ll see a confirmation that your account is active

By accepting, you authorize the certified provider to:

  • Submit tax documents (παραστατικά) to AADE on your behalf
  • Cancel delivery notes when you request it
  • Issue credit notes against existing receipts

The provider cannot:

  • Access your TaxisNet account
  • View your other tax information
  • Make changes to your tax obligations
  • Check your TaxisNet inbox after 1 business day
  • Ensure the ΑΦΜ you entered matches your TaxisNet account
  • Contact us at support@mydata-comply.gr

Contact us and we’ll re-initiate the process. It takes another ~1 business day.