eFactura SPV

Romanian law requires every online sale to be invoiced and reported to the national RO e-Factura system. eFactura SPV automates the whole chain: each order becomes a compliant UBL (RO_CIUS) invoice, submitted to ANAF at fulfillment, tracked against the 5-working-day deadline, and archived with the Ministry-sealed XML for 5 years. Refunds become linked credit notes with correctly recalculated VAT. Company VAT IDs are captured at checkout and validated with ANAF — no CNP ever collected.