Tax Authority
Agentia Nationala de Administrare Fiscala (ANAF)
The Romanian Ministry of Finance has published a Draft Bill calling for the mandatory issuance and reporting of electronic invoices through the RO e-Factura system as of January 1, 2024, although a grace period of three months (January 1, 2024 - March 31, 2024) has been defined for companies that fail to comply with the regulation.
The central platform RO e-Factura has been available since November 2021 both for invoice exchange with public administrations (B2G) and between private companies (B2B).
Agentia Nationala de Administrare Fiscala (ANAF)
The Ministry of Finance applies its electronic signature after validating each invoice.
The implementation of electronic invoicing between companies is expected to be mandatory for all companies as of January 2024 (pending confirmation by the Romanian authorities).
However, e-Invoicing is mandatory as of July 1, 2022, for products that are considered high tax risk. The product categories are as follows: fruit and vegetables, alcoholic beverages, new construction, mineral products, clothing, and footwear.
At the B2G level, electronic invoicing is mandatory with all public administrations in the country as of July 1, 2022.
Currently, to use the RO e-Invoice platform, both the issuer and the recipient of the invoices must be registered in it. Taxpayers with the obligation to process their invoices in RO E-Factura will have to use the system regardless of whether the recipients (receivers) are registered.
UBL 2.1
Not mandatory
The platform stores electronic invoices for 60 days. Both the sender and receiver are obliged to store their issued and received invoices for at least 10 years.
Contact one of our e-invoicing specialists.
EDICOM Group will use the personal data collected to answer questions/or manage the services requested. You may exercise your rights of access, rectification, opposition, restriction and portability of your data in accordance with the provisions in the Privacy Policy.
The technical and legal requirements for e-Invoicing are different in each country. If you want to know the details and tax obligations of any particular country, just click on the map or choose a country from the dropdown list.
Stay ahead of the key dates on entry into force of tax and e-invoicing obligations around the world.
EDICOM Group will use the personal data collected to answer questions/or manage the services requested. You may exercise your rights of access, rectification, opposition, restriction and portability of your data in accordance with the provisions in the Privacy Policy.