Introduction Entersoft Business Solution offers a complete integration with the RO e-Factura system from ANAF, via the cloud services platform Socrate Business Services, SBS eFactura. The person who needs to enter the connection data for setting the authentication to ANAF will need to have the ANAF authentication token for its digital signature with him in order to successfully complete the process.
Overview It is possible to send the invoice content with a special type of file (xml) to ANAF.
Sending invoices is mandatory, starting 1.07. 2022, for the following transactions:
B2G (business-to-government) transactions.
B2B (business-to-business) transactions containing at least one ‘high risk’ element.
B2C (business-to-consumer) transactions with holiday vouchers payment method.
Attention: As of January 1, 2024, the e-Factura system becomes mandatory for all VAT-registered companies in Romania and as of January 1, 2025, all B2C transactions must be sent to the e-Factura system.
Introduction The legislative basis for this implementation is OUG 41/2022, amended by OUG 115/2023. The Ministry of Public Finance, through ANAF, has made available a guide that can be found here.
Implementing e-Transport requires the following steps:
Upgrade to the latest version of EBS (at least 5.8.0-1).
SaaS agreement based on the number of operations (documents).
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