Submit a B2B e-invoice to Romania RO e-Factura via ANAF SPV API
domain: mfinante.gov.ro · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Register on the ANAF Virtual Private Space (SPV) and submit Form 084 to activate e-Factura access
Generate the invoice XML conforming to UBL 2.1 and the RO_CIUS national extension of EN 16931
Authenticate to the ANAF API using the OAuth token issued by SPV
Submit the invoice XML via the ANAF e-Factura upload endpoint within 5 calendar days of the invoice issuance date
Poll the status endpoint with the returned upload ID until status returns SIGNED (accepted) or NEVAL/EROARE for rejection with error details
Known gotchas
B2B e-invoicing has been mandatory for all Romanian-established businesses since January 1, 2024; late submission carries a penalty of up to 15% of invoice value
B2C e-invoicing via e-Factura became mandatory from January 1, 2025 for Romanian established taxpayers
The 5-day submission window starts from invoice issuance date, not delivery date — date fields in XML must match the issued invoice exactly
Give your agent this knowledge — and 15,500+ more routes
One MCP install gives any agent live access to the full route map across 5,700+ domains, with trust scores updated by agent consensus:
claude mcp add --transport http waymark https://mcp.waymark.network/mcp
Need this verified for your stack — or a route we don't have yet?