Romania: Example Documents

Use this example file to help with your implementation for Romania.

Credit Note

The following is an example of a Romanian credit note:

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO12345678</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-06-19</cbc:IssueDate>
  	<cbc:DueDate>2024-07-19</cbc:DueDate>
  	<!-- Invoice Type Code -->
  	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  	<cbc:Note>Wrongly issued invoice. Order was cancelled.</cbc:Note>
  	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  		<cac:BillingReference>
  		<cac:InvoiceDocumentReference>
  			<!-- Original invoice number -->
  			<cbc:ID>INV12345</cbc:ID>
  		</cac:InvoiceDocumentReference>
  	</cac:BillingReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>987654321</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Supplier SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
  				<!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
  				<cbc:CityName>București</cbc:CityName>
  				<cbc:PostalZone>010001</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO12345678</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
  				<cbc:CompanyID>X/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Mrs. Contact</cbc:Name>
  				<cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907106</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO98765432</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
  				<cbc:CompanyID>Y/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer SRL</cbc:Name>
  				<cbc:Telephone>0040123456789000</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-06-19</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907105</cbc:PostalZone>
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000001</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000002</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>30 days, no discount</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Transport services</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">201.51</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Handling cost</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">5.54</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="RON">1757.92</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="RON">1757.92</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="RON">2091.92</cbc:TaxInclusiveAmount>
  		<cbc:ChargeTotalAmount currencyID="RON">207.05</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="RON">2091.92</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>0010</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="MTK">62.5</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
  			<cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>29</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="RON">1071.01</cbc:Amount>
  			<cbc:BaseAmount currencyID="RON">3693.13</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 999</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0160">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="RON">41.95</cbc:PriceAmount>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="RON">17.14</cbc:Amount>
  				<cbc:BaseAmount currencyID="RON">59.09</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Invoice

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO12345678</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-06-19</cbc:IssueDate>
  	<cbc:DueDate>2024-07-19</cbc:DueDate>
  	<!-- Invoice Type Code -->
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>987654321</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Supplier SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
  				<!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
  				<cbc:CityName>București</cbc:CityName>
  				<cbc:PostalZone>010001</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO12345678</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
  				<cbc:CompanyID>X/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Mrs. Contact</cbc:Name>
  				<cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907106</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO98765432</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
  				<cbc:CompanyID>Y/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer SRL</cbc:Name>
  				<cbc:Telephone>0040123456789000</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-06-19</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907105</cbc:PostalZone>
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000001</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000002</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>30 days, no discount</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Transport services</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">201.51</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Handling cost</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">5.54</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="RON">1757.92</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="RON">1757.92</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="RON">2091.92</cbc:TaxInclusiveAmount>
  		<cbc:ChargeTotalAmount currencyID="RON">207.05</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="RON">2091.92</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>0010</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="MTK">62.5</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
  			<cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>29</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="RON">1071.01</cbc:Amount>
  			<cbc:BaseAmount currencyID="RON">3693.13</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 999</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0160">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="RON">41.95</cbc:PriceAmount>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="RON">17.14</cbc:Amount>
  				<cbc:BaseAmount currencyID="RON">59.09</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Invoice - Simple

 <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO00000000</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-06-19</cbc:IssueDate>
  	<cbc:DueDate>2024-07-19</cbc:DueDate>
  	<!-- Invoice Type Code -->
  	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>987654321</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Supplier SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
  				<!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
  				<cbc:CityName>București</cbc:CityName>
  				<cbc:PostalZone>010001</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO12345678</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
  				<cbc:CompanyID>X/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Mrs. Contact</cbc:Name>
  				<cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907106</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO98765432</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
  				<cbc:CompanyID>Y/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer SRL</cbc:Name>
  				<cbc:Telephone>0040123456789000</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-06-19</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907105</cbc:PostalZone>
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000001</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000002</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>30 days, no discount</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="RON">19.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="RON">100.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="RON">19.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="RON">100.00</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="RON">100.00</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="RON">119.00</cbc:TaxInclusiveAmount>
  		<cbc:ChargeTotalAmount currencyID="RON">0.00</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="RON">119.00</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>0010</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="MTK">2.00</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="RON">100.00</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 999</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0160">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="RON">50.00</cbc:PriceAmount>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="RON">10.00</cbc:Amount>
  				<cbc:BaseAmount currencyID="RON">60.00</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Invoice - 2

  <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO12345678</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-06-19</cbc:IssueDate>
  	<cbc:DueDate>2024-07-19</cbc:DueDate>
  	<!-- Invoice Type Code -->
  	<cbc:InvoiceTypeCode>751</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text</cbc:Note>
  	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>987654321</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Supplier SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
  				<!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
  				<cbc:CityName>București</cbc:CityName>
  				<cbc:PostalZone>010001</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO12345678</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
  				<cbc:CompanyID>X/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Mrs. Contact</cbc:Name>
  				<cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907106</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO98765432</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
  				<cbc:CompanyID>Y/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer SRL</cbc:Name>
  				<cbc:Telephone>0040123456789000</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000001</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="RON">21.88</cbc:TaxAmount>
  		<cac:TaxSubtotal>            
  			<cbc:TaxableAmount currencyID="RON">243.12</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="RON">21.88</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>9.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="RON">243.12</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="RON">243.12</cbc:TaxExclusiveAmount>
   		<cbc:TaxInclusiveAmount currencyID="RON">265.00</cbc:TaxInclusiveAmount>
  		<cbc:PayableAmount currencyID="RON">265.00</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>1</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="DAY">1.0000</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="RON">243.12</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Name>Cazare Matrimonial Contract cam.nr.12 (18.12.2024-19.12.2024)</cbc:Name> 
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>9.00</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="RON">243.12</cbc:PriceAmount>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Invoice - Tax exemption

 <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO12345678</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>2410030728232536332289</cbc:ID>
      <cbc:IssueDate>2024-10-03</cbc:IssueDate>
      <cbc:DueDate>2024-11-01</cbc:DueDate>
      <cbc:InvoiceTypeCode listVersionID="1.0">380</cbc:InvoiceTypeCode>
      <cbc:Note>This is an invoice free-text</cbc:Note>
      <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
      <cac:OrderReference>
          <cbc:ID>PO987654</cbc:ID>
      </cac:OrderReference>
      <cac:DespatchDocumentReference>
          <cbc:ID>987654321</cbc:ID>
      </cac:DespatchDocumentReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cac:PartyName>
                  <cbc:Name>Supplier SRL</cbc:Name>
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
                  <!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
                  <cbc:CityName>SECTOR1</cbc:CityName>
                  <cbc:PostalZone>010001</cbc:PostalZone>
                  <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>RO12345678</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
                  <cbc:CompanyID>1234567</cbc:CompanyID>
                  <cbc:CompanyLegalForm>VRBL:X/12/321/2345</cbc:CompanyLegalForm>
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>Mrs. Contact</cbc:Name>
                  <cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cac:PartyName>
                  <cbc:Name>Customer SRL</cbc:Name>
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
                  <cbc:CityName>CUMPANA</cbc:CityName>
                  <cbc:PostalZone>907106</cbc:PostalZone>
                  <cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>RO98765432</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
                  <cbc:CompanyID>VRBL:Y/12/321/2345</cbc:CompanyID>
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>Customer SRL</cbc:Name>
                  <cbc:Telephone>0040123456789000</cbc:Telephone>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:Delivery>
          <cbc:ActualDeliveryDate>2024-06-19</cbc:ActualDeliveryDate>
          <cac:DeliveryParty>
              <cac:PartyName>
                  <cbc:Name>Customer SRL</cbc:Name>
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>TEST NR.222</cbc:StreetName>
                  <cbc:CityName>CUMPANA</cbc:CityName>
                  <cbc:PostalZone>907105</cbc:PostalZone>
                  <cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
          </cac:DeliveryParty>
      </cac:Delivery>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>RO1234567890000000000001</cbc:ID>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>RO1234567890000000000002</cbc:ID>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>30 days, no discount</cbc:Note>
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
          <cbc:AllowanceChargeReason>Transport services</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="RON">201.51</cbc:Amount>
          <cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
          <cac:TaxCategory>
              <cbc:ID>E</cbc:ID>
              <cbc:Percent>0.00</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
          <cbc:AllowanceChargeReason>Handling cost</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="RON">5.54</cbc:Amount>
          <cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
          <cac:TaxCategory>
              <cbc:ID>E</cbc:ID>
              <cbc:Percent>0.00</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="RON">1757.92</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0.00</cbc:Percent>
                  <cbc:TaxExemptionReasonCode>VATEX-EU-151-1E</cbc:TaxExemptionReasonCode>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="RON">1757.92</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="RON">1757.92</cbc:TaxInclusiveAmount>
          <cbc:ChargeTotalAmount currencyID="RON">207.05</cbc:ChargeTotalAmount>
          <cbc:PayableAmount currencyID="RON">1757.92</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>0010</cbc:ID>
          <cbc:InvoicedQuantity unitCode="MTK">62.5</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>104</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>29</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="RON">1071.01</cbc:Amount>
              <cbc:BaseAmount currencyID="RON">3693.13</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Description>The article that we sold you</cbc:Description>
              <cbc:Name>Article 999</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>112233445566</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">4444444444444</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0.00</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="RON">41.95</cbc:PriceAmount>
              <cac:AllowanceCharge>
                  <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                  <cbc:Amount currencyID="RON">17.14</cbc:Amount>
                  <cbc:BaseAmount currencyID="RON">59.09</cbc:BaseAmount>
              </cac:AllowanceCharge>
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>

Self-Billing Invoice

 <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
  						<vrbl:Sender>RO12345678</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_RO_EFACTURA_1p0p9</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	
      <!-- In the self-billing invoice the Buyer issues the invoice.
           Therefore the vrbl:Sender corresponds to the Buyer company. -->
  	
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-06-19</cbc:IssueDate>
  	<cbc:DueDate>2024-07-19</cbc:DueDate>
  	<!-- Invoice Type Code -->
  	<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  	<cbc:Note>This is an invoice free-text for this self-billing example</cbc:Note>
  	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  	<cac:DespatchDocumentReference>
  		<cbc:ID>987654321</cbc:ID>
  	</cac:DespatchDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Supplier SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Str. Test, Nr. 99</cbc:StreetName>
  				<!-- City Sector -->
  				<cbc:CitySubdivisionName>VRBL:RO:SECTOR1</cbc:CitySubdivisionName>
  				<cbc:CityName>București</cbc:CityName>
  				<cbc:PostalZone>010001</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO98765432</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
  				<cbc:CompanyID>X/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Mrs. Contact</cbc:Name>
  				<cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>STR.TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907106</cbc:PostalZone>
  				<!-- State Code List -->
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>RO12345678</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
  				<cbc:CompanyID>Y/12/321/2345</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Customer SRL</cbc:Name>
  				<cbc:Telephone>0040123456789000</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cbc:ActualDeliveryDate>2024-06-19</cbc:ActualDeliveryDate>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>TEST NR.222</cbc:StreetName>
  				<cbc:CityName>CUMPANA</cbc:CityName>
  				<cbc:PostalZone>907105</cbc:PostalZone>
  				<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity>
  				<cac:Country>
  					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Customer SRL</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000001</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>RO1234567890000000000002</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>30 days, no discount</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Transport services</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">201.51</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">1550.87</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
  		<cbc:AllowanceChargeReason>Handling cost</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="RON">5.54</cbc:Amount>
  		<cbc:BaseAmount currencyID="RON">1550.87</cbc:BaseAmount>
  		<cac:TaxCategory>
  			<cbc:ID>S</cbc:ID>
  			<cbc:Percent>19</cbc:Percent>
  			<cac:TaxScheme>
  				<cbc:ID>VAT</cbc:ID>
  			</cac:TaxScheme>
  		</cac:TaxCategory>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="RON">1757.92</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="RON">1757.92</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="RON">2091.92</cbc:TaxInclusiveAmount>
  		<cbc:ChargeTotalAmount currencyID="RON">207.05</cbc:ChargeTotalAmount>
  		<cbc:PayableAmount currencyID="RON">2091.92</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>0010</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="MTK">62.5</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="RON">1550.87</cbc:LineExtensionAmount>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
  			<cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>29</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="RON">1071.01</cbc:Amount>
  			<cbc:BaseAmount currencyID="RON">3693.13</cbc:BaseAmount>
  		</cac:AllowanceCharge>
  		<cac:Item>
  			<cbc:Description>The article that we sold you</cbc:Description>
  			<cbc:Name>Article 999</cbc:Name>
  			<cac:SellersItemIdentification>
  				<cbc:ID>112233445566</cbc:ID>
  			</cac:SellersItemIdentification>
  			<cac:StandardItemIdentification>
  				<cbc:ID schemeID="0160">4444444444444</cbc:ID>
  			</cac:StandardItemIdentification>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>19</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="RON">41.95</cbc:PriceAmount>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="RON">17.14</cbc:Amount>
  				<cbc:BaseAmount currencyID="RON">59.09</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>