e-Factura

Model XML pentru e-Factura in valuta

Model XML pentru e-Factura in valuta

In acest articol va prezentam cum se genereaza fisierele XML acceptate in sistemul RO e-Factura pentru e-Facturile in valuta (pentru facturile in alta moneda decat RON, de exemplu EUR sau USD).   Cum se specifica in XML e-Factura moneda in care se tine contabilitatea?   In primul rand pentru aceste facturi trebuie specificat in fisierul XML moneda nationala in care se tine contabilitatea. Acest lucru se realizeaza in campul BT-6 si anume TaxCurrencyCode si se pune imediat dupa Moneda Facturii (DocumentCurrencyCode) dupa cum urmeaza: <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode> Campul BT-6 de TaxCurrencyCode reprezinta: Moneda utilizată în scopuri de contabilitate și raportare TVA, așa cum este acceptată sau cerută în țara Vânzătorului. Va fi utilizat în combinație cu valoarea totală a TVA-ului din factură în moneda contabilă (BT-111), atunci când codul monedei contabile TVA diferă de codul monedei facturii.   Daca moneda facturii este diferita de RON atunci campul BT-6 de TaxCurrencyCode este obligatoriu la validarea facturii de catre ANAF. Daca nu se specifica acest camp va aparea eroarea de validare BR-RO-030 - Dacă Codul monedei facturii (BT-5) este altul decât „RON”, atunci Codul monedei de contabilizare a TVA (BT-6) trebuie să fie „RON”.#If the Invoice currency code (BT-5) is other than \"RON\", then the VAT accounting currency code(BT-6) must be \"RON\" <?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"true\"?> <header Cif_emitent=\"34283300\" Index_incarcare=\"1321847\" xmlns=\"mfp:anaf:dgti:efactura:mesajEroriFactuta:v1\"> <Error errorMessage=\"E: validari globaleSCHEMATRONeroare: [BR-RO-030]-Dacă Codul monedei facturii (BT-5) este altul decât „RON”, atunci Codul monedei de contabilizare a TVA (BT-6) trebuie să fie „RON”.#If the Invoice currency code (BT-5) is other than \"RON,\" then the VAT accounting currency code(BT-6) must be \"RON\".\"/> </header> Astfel, este obligatoriu sa specificam moneda de contabilizare a TVA-ului pe facturile in valuta: <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>   Cum se specifica in XML e-Factura totalul TVA-ului in moneda contabilitatii?   In al doilea rand in aceste facturi in valuta trebuie precizat suplimentar si totalul taxelor in moneda contabilitatii si anume, trebuie adaugat campul BT-111 de TaxTotal-TaxAmount ca in exemplul urmator: <cac:TaxTotal> <cbc:TaxAmount currencyID=\"RON\">18.80</cbc:TaxAmount> </cac:TaxTotal> <cac:TaxTotal> <cbc:TaxAmount currencyID=\"EUR\">3.80</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID=\"EUR\">20.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID=\"EUR\">3.8</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>19</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> Practic se mai adauga inca o data tagul de TaxTotal cu valoarea in RON a TVA-ului (taxelor) facturii in valuta (adica 2.80 EUR la cursul BNR de 4.9471 si anume 18.80 RON) inainte de tagul de TaxTotal pentru valoarile specificate a taxelor in moneda facturii.   Daca nu se specifica totalul taxelor (adica al TVA-ului) si in moneda contabilitatii atunci va aparea urmatoarea eroare de validare ANAF si anume BR-53 - If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. <?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"true\"?> <header Cif_emitent=\"34283300\" Index_incarcare=\"1325645\" xmlns=\"mfp:anaf:dgti:efactura:mesajEroriFactuta:v1\"> <Error errorMessage=\"E: validari globaleSCHEMATRONeroare: [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.\"/> </header>   Exemplu de factura in valuta (XML pentru RO e-Factura): Descarca fisierul XML <?xml version=\"1.0\"?> <Invoice xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2\" xmlns:udt=\"urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2\" xmlns:ccts=\"urn:un:unece:uncefact:documentation:2\" xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>AAA1020</cbc:ID> <cbc:IssueDate>2022-10-05</cbc:IssueDate> <cbc:DueDate>2022-10-19</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>TVA la incasare#</cbc:Note> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyName> <cbc:Name>Facturis Online SRL</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Str. Gazelei 28C, Sector 4</cbc:StreetName> <cbc:CityName>SECTOR4</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:Contact> <cbc:Telephone>0784888555</cbc:Telephone> <cbc:ElectronicMail>office@facturis-online.ro</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyName> <cbc:Name>Midsoft Team SRL</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>B-dul Iuliu Maniu, Nr.6e, Camera 2, Sc.1, Ap.3</cbc:StreetName> <cbc:CityName>SECTOR6</cbc:CityName> <cbc:CountrySubentity>RO-B</cbc:CountrySubentity> <cac:Country> <cbc:IdentificationCode>RO</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>RO23161200</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Midsoft Team SRL</cbc:RegistrationName> <cbc:CompanyID>23161200</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID=\"RON\">18.80</cbc:TaxAmount> </cac:TaxTotal> <cac:TaxTotal> <cbc:TaxAmount currencyID=\"EUR\">3.80</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID=\"EUR\">20.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID=\"EUR\">3.8</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>19</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID=\"EUR\">20.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID=\"EUR\">20.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID=\"EUR\">23.80</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID=\"EUR\">23.80</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode=\"H87\">1.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID=\"EUR\">20.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>A5 PLASTIFIAT</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>19</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID=\"EUR\">20.0000</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>
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e-Factura : , , , , ,
Configurarea aplicatiei de facturare pentru RO e-Factura

Configurarea aplicatiei de facturare pentru RO e-Factura

Acest lucru se realizeaza in cativa pasi simpli de urmat, pentru ca mai apoi aplicatia de facturare sa faca restul in sistemul e-Factura pentru dvs. Declararea facturilor in sistemul e-Factura nu revine in obligatia contabilului (desi el detine semnatura de acces la SPV) ci persoanei desemnata cu emiterea facturilor in societatea respectiva. Contabilul trebuie doar sa acceseze un link de autorizare a aplicatiei Facturis Online, care sa trimita in contul SPV toate facturile emise de catre persoana responsabila. 1. Autorizare aplicatie Facturis Online Folosind autentificarea OAUTH 2.0, aplicatia Facturis Online va trimite facturi in sistemul e-Factura fara a mai fi nevoie tot timpul de semntaura digitala prezenta pe calculatorul/calculatoarele de unde se emit si se trimit facturile. Astfel, vei avea nevoie doar o singura data de o semnatura, atunci cand mandatezi/autorizezi aplicatia Facturis Online sa-ti trimita facturile in SPV. Cum se face aceasta autorizare? Intrand in meniul Configurare - Integrari : e-Factura se apasa butonul de autorizare, dupa care se alege una din cele doua metode de autorizare. Avem la dispozitie doua variante: - de la un calculator care are semnatura; - sau de la alt calculator, trimitand persoanei respective un link pe care trebuie sa-l acceseze si sa isi dea acceptul ca Facturis Online sa poata incarca facturi in SPV pentru acea firma. Cel ce acceseaza acel link ii va aparea o fereastra in care i se cere autorizarea pentru firma respectiva: Dupa autorizare trebuie sa va apara in fereastra confirmarea autorizarii: Dupa autorizare trebuie sa va apara in fereastra de configurare e-Factura ceva de genul: 2. Completare coduri produse Pentru facturile emise catre stat(B2G) trebuie ca la fiecare produs sa completezi codul din lista de coduri CPV (Common Procurement Vocabulary), iar Identificatorul schemei trebuie să aiba valoarea ‘STI’ (din lista de coduri UNTDID 7143): - https://licitatiiseap.ro/coduri_cpv/ Pentru facturile catre persoane juridice(B2B) si pentru produsele cu risc ridicat trebuie sa completezi codurile din lista de coduri Nomenclatura Combinată, Nomenclatura tarifară și Tariful Vamal Comun (EU Combined Nomenclature), iar Identificatorul schemei trebuie să aiba valoarea ‘TSP’ (din lista de coduri UNTDID 7143): - https://eur-lex.europa.eu/legal-content/RO/TXT/PDF/?uri=OJ:L:2021:385:FULL&from=RO - http://www.intrastat.ro/doc/NC2022_RO.pdf Acest lucru se realizeaza din Nomenclatorul de Produse si poti folosi oricare coloana dintre coloanele de observatii (Observatii 1-6) sau oricare coloana de coduri produse (Cod EAN, Cod SKU, Alt Cod). Apoi, in Configurare – e-Factura se configureaza exact ce coduri doresti sa trimiti in e-Factura selectand coloana dorita: Daca ai facturi si B2G si B2C, vei completa in Nomenclatorul de produse ambele coduri iar aplicatia de facturare iti va pune ambele coduri in e-Factura, nemaifiind nevoie de separarea facturilor B2G de B2B sau de selectia tipului facturii inainte de trimitere in sistemul e-Factura. 3. Trimite simplu si usor in sistemul e-Factura Dupa ce pasii de mai sus au fost efectuati, trimiterea facturilor in sistem devine o formalitate. Si anume: dupa ce se finalizeaza factura si nu se mai doreste nici o modificare, se intra la Documente – Facturi – Registru facturi, se selecteaza facturile dorite si se apasa butonul de trimitere e-Facturi. Aplicatia Facturis Online iti va trimite facturile in SPV si te va anunta daca s-au trimis cu succes. Tot aplicatia va verifica ulterior si raspunsurile pentru fiecare factura in parte, updatand statusul facturilor cu raspunsul din sistemul e-Factura. Daca acest status este “Trimis OK” atunci facturile s-au trimis corect si au fost validate cu succes de cate ANAF.
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e-Factura : , , , , , ,
Modele de facturi in XML acceptate in sistemul e-Factura pentru agentiile de turism

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>
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e-Factura : , , , , ,
Modele de facturi in XML acceptate de sistemul e-Factura, pentru firmele neplatitoare de TVA

Modele de facturi in XML acceptate de sistemul e-Factura, pentru firmele neplatitoare de TVA

Intr-un document oficial de pe site-ul ANAF ni se sugereaza cum ar trebui completat acest XML pentru firmele neplatitoare de TVA: https://static.anaf.ro/static/10/Anaf/Informatii_R/Complet_recom_tehnica_e-fact_apri2022_v1_060422.pdfComplet_recom_tehnica_e-fact_apri2022_v1_060422 In acest document se explica folosirea cotei O (fara taxe) si codul scutirii de tva care ar fi VATEX-EU-O. Doar ca pentru aceasta cota de tva trebuie scos tagul de PartyTaxScheme si de la client si de la furnizor si de asemenea ar mai trebui scos si tagul 0.00 de peste tot de prin explicatia taxelor: <cac:PartyTaxScheme> <cbc:CompanyID>RO34283300</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartTaxScheme> Exemplu de factura in XML (UBL 2.1) pentru o firma neplatitoare de TVA: - 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 1</cbc:ID> <cbc:IssueDate>2022-06-14</cbc:IssueDate> <cbc:DueDate>2022-06-28</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: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:PartyLegalEntity> <cbc:RegistrationName>MIDSOFT IT GROUP SRL</cbc:RegistrationName> <cbc:CompanyID>19211548</cbc:CompanyID> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID=\"RON\">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID=\"RON\">5000.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID=\"RON\">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>O</cbc:ID> <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID=\"RON\">5000.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID=\"RON\">5000.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID=\"RON\">5000.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID=\"RON\">5000.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode=\"H87\">5.000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID=\"RON\">5000.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Test e-factura</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>O</cbc:ID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID=\"RON\">1000.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>
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Biblioteca cu informatii oficiale despre formatul XML pentru e-Factura

Biblioteca cu informatii oficiale despre formatul XML pentru e-Factura

Incercam sa va prezentam in acest articol o serie de documente oficiale care contin clarificari privind completarea facturilor in XML: 1. Site-ul Ministerului Finantelor Informatiile oficiale despre e-Factura se gasesc in primul rand pe site-ul Ministerului Finantelor in pagina dedicata pentru e-Factura: https://mfinante.gov.ro/web/efactura Tot pe site-ul Ministerului Finantelor veti gasi si pagina pentru XML: pagina cu Informatii Tehnice: https://mfinante.gov.ro/web/efactura/informatii-tehnice In pagina care contine informatii tehnice gasim si o arhiva cu cateva exemple de facturi in format XML pt. UBL 2.0 : https://mfinante.gov.ro/static/10/eFactura/eFactura_UBL2.1_exempleXML.zip De asemenea, veti gasi si referire catre principalele 2 formate acceptate pentru fisierul XML si anume UBL si CII. Pentru standardul UBL 2.1 (Universal Business Language) se face referire catre documentatia oficiala definita in pagina: http://docs.oasis-open.org/ubl/UBL-2.1.html unde gasim exact sintaxa pentru fisierul XML, cu toate campurile posibile acceptate. In cadrul aceluiasi link avem un exemplu de factura in acest format: http://docs.oasis-open.org/ubl/os-UBL-2.1/xml/UBL-Invoice-2.1-Example.xml Cu ajutorul acestor exemple va puteti familiariza cu tagurile din factura in format XML, dar nu veti gasi multe informatii si despre cum ar trebui completate punctual, pentru anumite cazuri. 2. Site-ul ANAF (SPV) O alta pagina importanta care contine detalii despre e-Factura este pe site-ul ANAF: https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/e.factura Primele 2 linkuri contin 2 pdf-uri care ofera informatii suplimentare, cateva clarificari foarte utile despre completarea XML-ului in anumite cazuri: https://static.anaf.ro/static/10/Anaf/Informatii_R/Complet_recom_tehnica_e-fact_apri2022_v1_060422.pdf https://static.anaf.ro/static/10/Anaf/Informatii_R/Comunicat_e-factura_aprilie2022_v2_050422.pdf Aceasta pagina contine de asemenea si o prezentare despre cum functioneaza autentificarea OATUH 2.0 la SPV, pentru e-Factura, lucru care faciliteaza trimiterea facturilor in sistem. Mai cunosti alte documente oficiale despre XML pentru e-Factura? Daca da, va rugam sa ne contactati pentru a le adauga aici, pentru completarea acestei biblioteci care doreste sa vina in sprijinul antreprenorilor cu informatii utile si complete, luate doar din surse oficiale.
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aplicatie de facturare integrata 100% cu e-Factura