Romania e-Invoicing Compliance Updates | Tungsten Automation

<style> .responsive-heading { font-weight: bold; font-size: clamp(1.2rem, 2vw, 2rem); line-height: 1.2; margin: 1em 0; } </style> <div class="responsive-heading"> Please Try a Different Browser </div> <p>You are using an outdated browser that is not compatible with our website content. For an optimal viewing experience, please upgrade to Microsoft Edge or view our site on a different browser.</p> <p><strong>If you choose to continue using this browser, content and functionality will be limited.</strong></p>

Invoicing in Romania Highlights

Romania’s tax compliance is managed by the National Agency for Fiscal Administration (ANAF), featuring 19% VAT, with reduced rates available. E-invoicing via the RO e-Factura system, mandatory for B2B since July 1, 2024.

Aperçu des exigences

Présentation de la fiscalité

Type de déclaration : TVA (Taxe sur la valeur ajoutée)
Tax Authority: National Agency for Fiscal Administration (ANAF)
Current tax rates: Standard: 19%, Reduced rates: 9%, 5%
Currency: Romanian Leu (RON)

Aperçu des archives

Durée légale de conservation : 10 ans
Emplacement d’archivage : le stockage à l’étranger est autorisé sous certaines conditions

Aperçu de la signature électronique

Signature électronique requise : facultative, mais recommandée

Entreprise à entreprise (B2B)

Model: Centralized clearance model
e-invoicing obligations: Mandatory for B2B since July 1, 2024
B2B invoicing Government Platform: RO e-Factura
Invoice issuance requirements: Via RO e-Factura
Invoice reception requirements: Via RO e-Factura
B2B invoice formats: RO_CIUS

Entreprise-gouvernement (B2G)

e-invoicing obligations: Mandatory
B2G invoicing Government Platform: RO e-Factura
Invoice issuance requirements: Via RO e-Factura
Invoice reception requirements: Via RO e-Factura
B2G invoice formats: RO_CIUS

Ressources associées