Romania: Invoice Type Codes
You must specify the Invoice Type using the Invoice Types codes that are required by the Romanian Tax Authority.
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
| Path | Description |
|---|---|
Invoice/InvoiceTypeCode | Specify one of the codes required for Romania. |
Restrictions
You must use one of the following codes. The following codes are required by the Romanian Tax Authority. These codes are UNTDID 1001 compliant:
| Code | Name |
|---|---|
| 380 | Invoice |
| 381 | Credit note |
| 384 | Corrected invoice |
| 389 | Self-billed invoice |
| 751 | Invoice - information for accounting purposes |
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>
Updated 6 months ago