Romania: ERP localization
Topics: E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later)
E-invoicing: RO e-Factura
| Scope | B2B e-invoicing via RO e-Factura (SPV); B2C reporting |
|---|---|
| Deadlines | B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024) |
| Format | XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract) |
| Source | source (search-extract) |
ERP support in Romania
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | unknown | unverified | unverified | — |
| Business Central | via provider | Intelligent Systems – Romanian e-Invoice (AppSource); Pagero | verified | 2026-10-16 |
| SAP S/4HANA | native | SAP DRC | verified | 2026-10-16 |
| SAP Business One | unknown | unverified | unverified | — |
| Odoo | native | l10n_ro_edi | verified | 2026-10-16 |
| Sage Intacct | unknown | unverified | unverified | — |
| Light | roadmap | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | unverified | unverified | — | |
| Workday Financials | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| IFS Cloud | unverified | unverified | — |
VAT & tax reporting
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| Decont de TVA (D300) VAT return Only form version history verified; frequency/deadline not confirmed on a fetched ANAF page. | Monthly or quarterly (unverified) | Unverified | Electronic; form updated by OPANAF 174/2026 from January 2026 periods | unknown for all ERPs | unverified [1] checked 2026-10-16 |
All countries: VAT & tax reporting
SAF-T
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| Declarația informativă D406 (SAF-T) Standard audit file for tax | Periodic (monthly or quarterly; exact rule unverified); annual 'Active' (assets) section | Large taxpayers from 1 Jan 2022, medium from 1 Jan 2023, small from 1 Jan 2025 (6-month grace for first report, 5 months for the second); regular deadline unverified | Electronic XML via ANAF (DUKIntegrator validation) | Light: ; Lensing (Everest): ; Unit4 ERPx: None; Workday Financials: None; IFS Cloud: None | verified [1] [2] checked 2026-10-16 |
Page last updated: · Markdown version