Romania uses the following standard values:

Invoice Type Code

You must use one of the following values in the InvoiceType element. This is explained in the Romania: Invoice Type Codes topic:

Code	Name	Description
380	Invoice	An invoice that represents a transaction from a Supplier to a Buyer.
381	Credit note	The credit note is used to correct amounts or settle balances between a Supplier to a Buyer. You are not required to provide a reference to the previous invoice. However, we recommend that you do so.
384	Corrected invoice	This invoice type is used to correct or cancel a previously sent invoice. Therefore it is mandatory to provide the reference to the original invoice. You can use the BillingReference element to specify the previous invoice. More detail is provided in the VRBL: Preceding Document Reference topic.
389	Self-billed invoice	A self-billing invoice is an agreement between a Supplier and a Buyer. The buyer prepares the invoice and sends it to the supplier along with the payment.
751	Invoice - information for accounting purposes	A document message containing accounting related information such as monetary summations, seller ID and VAT information. This may not be a complete invoice according to legal requirements.

Romanian State

You must use one of the codes specified here by the Romanian Tax Authority. This is explained in the Romania: Supplier's State (Province) and Romania: Buyer's State (Province) topics.

You must use the following values for the city sectors in Bucharest. This is explained in the Romania: Supplier's City Sector and Romania: Buyer's City Sector topics: