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Mandatory e-Invoicing for B2C in Romania from 1.1.2025: What You Need to Know

  • Mandatory e-Invoicing for B2C in Romania from 1.1.2025
  • Change in invoicing rules towards end customers in Romania
  • Introduction of mandatory e-Invoicing for reporting data from issued tax documents
  • Previously, e-Invoicing obligation only applied to documents issued to VAT payers and state institutions (B2G and B2B)
  • From 1.1.2025, data from documents issued to end customers (B2C) must also be reported to the Romanian tax authorities
  • Steps to prepare for the new requirements include obtaining a qualified digital signature certificate and registering it with the Romanian tax authority ANAF
  • Issued documents can be reported on the ANAF portal in XML format
  • Significant changes in e-reporting and e-invoicing in Romania since 2024, initiated by ANAF
  • Introduction of e-Factura, an electronic invoice for digital processing of tax documents
  • E-Factura system currently applies to B2G and B2B transactions, and will also apply to B2C transactions from 1.1.2025.

Source:

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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