In the digital age, fiscal transparency and efficiency are essential. In this context, Romania has taken significant steps in adopting a new direction, through implementing the RO e-Invoice system. This electronic invoicing system is meant to change the way B2B and B2G transactions are managed and reported to ANAF.
History of RO e-Invoice
Although it's not a new system, having been implemented since 2020 for B2G transactions, on June 23rd, 2023, the European Commission presented a legislative proposal following Romania's request for derogation from articles 218 and 232 of Directive 2006/112/EC ("VAT Directive"). This marked a decisive first step towards the mandatory implementation of the RO e-Invoice system for B2B transactions in Romania. Just a month later, on July 27th, 2023, the Council of the European Union confirmed this direction, ensuring that from January 1st, 2024, the mandatory nature of RO e-Invoice will become a reality.
What you need to know about RO e-Invoice
Targeted Taxpayers
By January 2024:
After January 2024:
How Deloitte can help
We understand the complexity of these changes and the challenges they bring. Therefore, Deloitte has developed the Deloitte e-Invoicing solution, an efficient and flexible IT solution. It can integrate with the ERP system or invoicing software, offering automatic reporting/transmission and receipt of electronic invoices on ANAF servers. With the possibility to operate in a SaaS model, the Deloitte e-Invoicing solution meets the highest standards, backed by the implementation experience of various digitalization projects.