- In Romania, the B2B e-invoicing mandate starts in January 2024.
- The transition includes two stages: e-reporting from January 1 to June 30, 2024, and e-invoicing from July 1, 2024.
- The e-invoicing procedure involves submitting invoices in XML format to the RO e-factura platform, which is then validated by tax authorities.
- Non-compliance penalties are waived until March 31, 2024.
- The scope includes all domestic B2B and B2G transactions in Romania. Affected parties include established and non-established taxpayers, with different obligations during the transition period.
Source Marosa
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
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