Romania

Romania’s tax system is administered by the Agenția Națională de Administrare Fiscală (ANAF). As an EU member state, Romania follows the EU VAT Directive. VAT (Taxa pe Valoarea Adăugată, TVA) applies to most goods and services. Businesses are identified by their Cod de Identificare Fiscală (CIF), also known historically as the Cod Unic de Înregistrare (CUI). For VAT-registered entities this is prefixed with RO to form the Romanian VAT number (e.g. RO12345678). Romania has progressively mandated the RO e-Factura national e-invoicing system for B2B and B2G transactions; support for this format is out of scope for this base regime and is expected to be implemented as a separate addon.

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Base Details

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Tax Categories

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VAT Rates

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Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

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Invoice Types

The types of invoices that can be created with a preceding definition:

• credit-note
• corrective

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Scenarios

Scenarios attach notes and extensions to a document when its filters match. Read more about scenarios.

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Validation Rules

Validation rules check each struct against a set of assertions and report any failures with a unique code and message. Read more about validation.