RO e-Factura — conformant invoice (FACT1)

Name: RO e-Factura — conformant invoice (FACT1) — RO_CIUS 1.0.1 · UBL 2.1 sample file
Creator: ValidateFin
License: https://creativecommons.org/licenses/by/4.0/

Una factura que ANAF acepta — su propio validador sin conexión responde « este valid ». Es el ejemplo publicado por el Ministerio, reparado en los dos puntos que hacen fallar la versión publicada: BT-24 con CIUS-RO:1.0.1 y dos CUI cuyo dígito de control es realmente correcto. Es el punto de referencia: cada muestra rota es este archivo, dañado de una forma precisa.

RO_CIUS 1.0.1 · UBL 2.1 — Válido

Factura RO e-Factura (Rumanía, ANAF) RO_CIUS 1.0.1 · UBL 2.1 Ministerul Finanțelor / ANAF — RO_CIUS 1.0.1 (ro16931-ubl-1.0.9)Resultado esperado: Válido

Lo que muestra este fichero

Transacciones	35
Total	41.340.576,71 RON
Fecha en el fichero	2022-05-31

Última verificación: 2026-07-13Licencia: CC-BY-4.0

Descargar el fichero Abrir el validador correspondiente

Todas las partes, IBAN e importes siguientes son ficticios. Los IBAN son estructuralmente válidos —superan el mod-97— pero no corresponden a ninguna cuenta real.

Contenido del fichero

<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->
<!--                                                                                -->
<!--     Note - The purpose is to illustrate a invoice instance with many elements    -->
<!--     (but probably insufficient from business perspective) -->
<!--                                                                                -->
<!-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  -->

<Invoice xmlns="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">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
  <cbc:ID>6422451356</cbc:ID>
  <cbc:IssueDate>2022-05-31</cbc:IssueDate>
  <cbc:DueDate>2022-05-31</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>some text for invoice note</cbc:Note>
  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:EndDate>2022-05-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:AccountingSupplierParty> <!-- BG-4 VÂNZĂTOR -->
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Seller SRL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>line1</cbc:StreetName>
        <cbc:CityName>SECTOR1</cbc:CityName>
        <cbc:PostalZone>013329</cbc:PostalZone>
        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Seller SRL</cbc:RegistrationName>
        <cbc:CompanyLegalForm>J40/12345/1998</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty> <!-- BG-7 CUMPĂRĂTOR -->
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>123456</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Buyer name</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>BD DECEBAL NR 1 ET1</cbc:StreetName>
        <cbc:CityName>ARAD</cbc:CityName>
        <cbc:PostalZone>123456</cbc:PostalZone>
        <cbc:CountrySubentity>RO-AR</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RO987456126</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer SRL</cbc:RegistrationName>
        <cbc:CompanyID>J02/321/2010</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans> <!-- BG-16 INSTRUCŢIUNI DE PLATĂ -->
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>RO80RNCB0067054355123456</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="RON">6598592.6</cbc:TaxAmount><!-- BT-110/ BT-111 Valoarea totală a TVA a facturii/ Valoarea TVA totală a facturii în moneda de contabilizare-->
    <cac:TaxSubtotal><!-- BG-23 DETALIEREA TVA -->
      <cbc:TaxableAmount currencyID="RON">696.12</cbc:TaxableAmount><!-- BT-116 -->
      <cbc:TaxAmount currencyID="RON">34.79</cbc:TaxAmount><!-- BT-117 -->
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID><!-- BT-118 -->
        <cbc:Percent>5.00</cbc:Percent><!-- BT-119 -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">22875.45</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">2059.43</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:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">34718412.54</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">6596498.38</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal><!-- BG-22 TOTALURI ALE DOCUMENTULUI-->
    <cbc:LineExtensionAmount currencyID="RON">34741984.11</cbc:LineExtensionAmount><!-- BT-106 Suma valorilor nete ale liniilor facturii -->
    <cbc:TaxExclusiveAmount currencyID="RON">34741984.11</cbc:TaxExclusiveAmount><!-- BT-109 Valoarea totală a facturii fără TVA -->
    <cbc:TaxInclusiveAmount currencyID="RON">41340576.71</cbc:TaxInclusiveAmount><!-- BT-112 Valoarea totală a facturii cu TVA -->
    <cbc:PayableAmount currencyID="RON">41340576.71</cbc:PayableAmount><!-- BT-115 Suma de plată -->
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">46396.67</cbc:InvoicedQuantity><!-- BT-129 Cantitatea-->
    <cbc:LineExtensionAmount currencyID="RON">334641.38</cbc:LineExtensionAmount><!-- BT-131 Valoarea neta a liniei -->
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- BG-27 deducere -->
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode><!-- BT-140-->
      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason><!-- BT-139-->
      <cbc:Amount currencyID="RON">801.98</cbc:Amount><!-- BT-136-->
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- BG-28 taxa suplimnentara -->
      <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode><!-- BT-145-->
      <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason><!-- BT-144-->
      <cbc:Amount currencyID="RON">-19272.48</cbc:Amount><!-- BT-141 Valoarea taxei suplimentare la linia facturii-->
      <cbc:BaseAmount currencyID="RON">354715.84</cbc:BaseAmount><!-- BT-142 Valoarea de bază a taxei suplimentare la linia facturii-->
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Name>item name</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>0102</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="STI">03222000-3</cbc:ItemClassificationCode><!-- BT-158/BT-158-1 Identificatorul clasificării articolului(cod CPV pentru Fructe şi fructe cu coajă”)/ Identificatorul schemei -->
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>

160 / 1039 lines shown — the complete file is in the download above.

Cómo sabemos que estos resultados se sostienen

Cada fichero de esta biblioteca pasa por el propio validador del sitio en cada build. El resultado esperado indicado arriba lo verifica un test automatizado: si un fichero dejara de coincidir con lo que afirma esta página, el build fallaría. Dos fixtures heredadas se repararon así antes de publicarse: tres IBAN no superaban el mod-97 y varios nombres usaban caracteres fuera del juego SEPA básico.

Factura RO e-Factura (Rumanía, ANAF)

Todos los ficheros de ejemplo https://validatefin.com/samples/efactura-invoice-valid.xml