XML

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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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