ro-efactura-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- RO - Romania e-Factura (RO_CIUS UBL 2.1) Sample -->
<!-- ANAF (Agenția Națională de Administrare Fiscală) compliant -->
<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:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>ROEF-2026-00021</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:DueDate>2026-02-14</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  <!-- ANAF upload index reference -->
  <cbc:Note>Uploaded to ANAF e-Factura system. Index: 1234567890</cbc:Note>
  <!-- Seller -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">factura@taxten-demo.ro</cbc:EndpointID>
      <cac:PartyIdentification>
        <!-- CUI (Cod Unic de Înregistrare) -->
        <cbc:ID schemeID="0191">RO12345678</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Bulevardul Unirii 10</cbc:StreetName>
        <cbc:CityName>București</cbc:CityName>
        <cbc:PostalZone>030167</cbc:PostalZone>
        <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>TaxTen Demo A.Ş.</cbc:RegistrationName>
        <cbc:CompanyID>J40/1234/2025</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">achizitii@exemplu-srl.ro</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0191">RO98765432</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Exemplu Tehnologie S.R.L.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Strada Victoriei 25</cbc:StreetName>
        <cbc:CityName>Cluj-Napoca</cbc:CityName>
        <cbc:PostalZone>400000</cbc:PostalZone>
        <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>Exemplu Tehnologie S.R.L.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- TVA (Tax Total) — Romania standard rate 19% -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="RON">5700.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">30000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">5700.00</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">30000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="RON">30000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="RON">35700.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="RON">35700.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">30000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Licență software cloud - Abonament anual</cbc:Name>
      <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">30000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>