Modele de facturi in XML acceptate in sistemul e-Factura pentru agentiile de turism

Cum se trece in XML e-Factura modalitatea de plata cu vouchere?

Intr-un document oficial, ANAF ne sugereaza cum ar trebui completat in sistemul e-Factura fisierul XML pentru agentiile de turism,care au obligatia de la 01 aprilie sa incarce in e-Factura toate facturile incasate cu vouchere de vacanta. Este vorba de documentul de la adresa:

https://static.anaf.ro/static/10/Anaf/Informatii_R/Comunicat_e-factura_aprilie2022_v2_050422.pdf

In acest document ni se spune cum vom completa in XML la modalitatile de plata pentru facturile incasate cu voucher si unde vom pune seria voucherului de vacanta:

Astfel, in XML se adauga tagul de PaymentMeans unde se selecteaza codul 26 si apoi se scriu seriile vocherelor.
Exemplu:


<cac:PaymentMeans>
      <cbc:PaymentMeansCode>26</cbc:PaymentMeansCode>
      <cbc:PaymentID>serie ticket vacanta: 123456789000</cbc:PaymentID>
   </cac:PaymentMeans>

Cum se trece in XML e-Factura cota de tva de regimul marjei pentru agentiile de turism?

Intr-un alt document oficial, ANAF ne sugereaza cum sa completam in XML si cota de tva E- Scutit de tva si ne indica motivul scutirii pentru agentiile de turism pentru cota de tva regimul marjei:

Astfel, la cota de tva in XML se va completa cota E si motivul scutirii indicat: VATEX-EU-309

Exemplu de factura cu cota E-Scutit de tva pentru regimul marjei:

– descarca fisierul XML


<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
   <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</cbc:CustomizationID>
   <cbc:ID>FAC 3</cbc:ID>
   <cbc:IssueDate>2022-06-16</cbc:IssueDate>
   <cbc:DueDate>2022-06-30</cbc:DueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
   <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>34283300</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>FACTURIS ONLINE SRL</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>B-DUL IULIU MANIU, NR.6E, PARTER, CAMERA NR 3, SC.1, AP.3, SECTOR 6</cbc:StreetName>
            <cbc:CityName>SECTOR 6</cbc:CityName>
            <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>RO</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>RO34283300</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>FACTURIS ONLINE SRL</cbc:RegistrationName>
            <cbc:CompanyID>34283300</cbc:CompanyID>
         </cac:PartyLegalEntity>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>19211548</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>MIDSOFT IT GROUP SRL</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>B-DUL IULIU MANIU, NR.6E, PARTER,CAMERA 1, SC.1, AP.3, SECTOR 6</cbc:StreetName>
            <cbc:CityName>SECTOR 6</cbc:CityName>
            <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>RO</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>RO19211548</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>MIDSOFT IT GROUP SRL</cbc:RegistrationName>
            <cbc:CompanyID>19211548</cbc:CompanyID>
         </cac:PartyLegalEntity>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:PaymentMeans>
      <cbc:PaymentMeansCode>26</cbc:PaymentMeansCode>
      <cbc:PaymentID>serie ticket vacanta: 123456789000</cbc:PaymentID>
   </cac:PaymentMeans>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RON">2000.00</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>E</cbc:ID>
            <cbc:TaxExemptionReasonCode>VATEX-EU-309</cbc:TaxExemptionReasonCode>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="RON">2000.00</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="RON">2000.00</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="RON">2000.00</cbc:TaxInclusiveAmount>
      <cbc:PayableAmount currencyID="RON">2000.00</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="H87">1.000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RON">2000.00</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>bilet</cbc:Name>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>E</cbc:ID>
            <cbc:Percent>0.00</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="RON">2000.00</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>
</Invoice>