Use the InvoiceTypeCode to specify the code. You must provide this on the document-level of the e-invoice or credit note.

Romanian invoice type codes must be provided on document level.

Elements

Restrictions

• Self-billed invoice types (code 389) are not supported.
• You must use one of the following codes. The following codes are required by the Romanian Tax Authority. These codes are UNTDID 1001 compliant:

Example:

The following example is for a credit note:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
	<!-- Code omitted for clarity -->
</ubl:Invoice>