Entered once
The invoice is issued once, in your system, and reaches ANAF on its own.
E-INVOICING CONNECTED
e-Invoicing sent automatically from the system you already use
Invoices go to ANAF on their own, responses are read on their own, and supplier invoices arrive from the tax portal in a format you can use. Everything from one program, entered once.
Fixed-price package
from RON 2,500
- Deadline
- 10 working days
- Payment
- 50% on order, 50% on delivery
What you get
- Connecting your source: online store, ERP, inventory software or Excel
- Automatic submission and reading of ANAF responses
- Supplier invoices downloaded from the tax portal
- Email alerts on errors and rejections
- Short documentation and one hour of training
Overview
Business benefits
Most small companies issue invoices in one system and upload them by hand to the tax portal, or re-create them in a program that “knows” e-invoicing. We connect your source of invoices directly to ANAF, handle responses and errors, and leave you a clear log of what was sent and what was accepted.
Errors seen in time
A rejected invoice shows up the same day, with the reason.
Suppliers in order
Invoices received through the portal are downloaded and can be imported into accounting or inventory.
You keep your software
Keep the store, ERP or Excel you work with. We add the link.
What is included
- Connection to the ANAF API, authorised for your company
- Conversion to the CIUS-RO format from your data
- Submission on issue or on a schedule
- Validation before sending, with messages in Romanian
- Download of received invoices from the portal
- Log with the status of every invoice
- Email alerts on rejections and expiring authorisation
- Export for your accountant
Who it is for
Online store
Paid orders become invoices sent automatically, on their own.
ERP or inventory software
The program stays; we build the link to ANAF next to it.
Invoicing from Excel
A well-kept file can become the source of automatic submission until you move to a system.
Frequently asked questions
Does it work with my invoicing program?
If it has an export, an API or an accessible database, almost certainly. On the first call we tell you exactly what we need and whether it fits the base price.
Who signs and who is authorised with ANAF?
Authorisation is done for your company, in the tax portal, with your certificate or your accountant’s. We configure the link; access stays yours.
What happens when ANAF rejects an invoice?
You get an alert with the reason in Romanian, and the invoice stays flagged until you correct and resend it from your system.
How long does it take and what does it cost exactly?
Usually 10 working days from order. The base price is RON 2,500; if your source needs extra work, we say so before we start.
e-Invoicing sent automatically from the system you already use
Invoices go to ANAF on their own, responses are read on their own, and supplier invoices arrive from the tax portal in a format you can use. Everything from one program, entered once.
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