![]() ![]() For B2G supplies, the recipient of the invoice will be required to receive and download the e-invoice via the Ministry of Finance’s FOREXEBUG portal. no VAT checks initially – although these will be addedĪfter these checks an automatic reply message will be generated and if it is successfully validated it will be electronically signed with the signature of the Ministry of Finance.identity of issuer (authenticity of origin).The system carries out several verification and validation procedures on the e-invoice including: Following the transmission of the invoice to the RO e-Factura system via either an API or App, a unique identification number will automatically be assigned. Under RO e-Factura, e-invoices must be generated in a pre-defined XML format meeting the new “RO_CIUS” invoice standard (which in turn meets the SR EN 16931-1 European standard for e-invoicing). Contracting public authorities and entities receiving the electronic invoice must be registered in the Romanian Register of Public Entities. ![]() In order to use the new RO e-Factura system, businesses issuing and receiving electronic invoices must be registered in the Romania’s tax authority (ANAF)’s Private Virtual Space (SPV) app and the RO e-Factura Register. The official Gazette on Novempublished the Minister of Finance’s Order approving the procedure for the use and operation of a new national system of electronic invoicing – the RO e-Factura.
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