- ANAF implemented Order no. 2229/2025 on September 30, 2025, creating a procedure for buyers to report suppliers who fail to submit invoices on time in the RO e-Factura system when payment occurs at delivery or service time
- Buyers can use electronic Form 800 to notify tax authorities about invoice submission delays
- When ANAF receives notifications, they send messages to suppliers through the Virtual Private Space and record them in a dedicated registry
- Suppliers must issue the invoice by the next day and update the upload index in the e-Factura system after receiving notification
- The measure strengthens tax compliance and suppliers who fail to transmit invoices on time are automatically included in fiscal risk analysis by ANAF
Source: teaha.ro
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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