Romania e-Invoicing Compliance Updates | Tungsten Automation

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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.

Momentaufnahme der Anforderungen

Steuerübersicht

Steuerart: USt. (Umsatzsteuer)
Tax Authority: National Agency for Fiscal Administration (ANAF)
Current tax rates: Standard: 19%, Reduced rates: 9%, 5%
Currency: Romanian Leu (RON)

Archivübersicht

Legal archiving period: 10 years
Archive Location: Storage abroad allowed under conditions

E-Signatur-Übersicht

e-Signature required: Optional but recommended

Business-to-Business (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

Business-to-Government (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

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