Electronic account it has undergone another change, and now it is about uploading invoices. If until now it was necessary to log into the SPV, a special button was recently created on www.anaf.ro in the upper right corner: Ro e-Invoice Authentication.

Also, for streaming, when you enter the site, you get a popup that takes you right there.

So now the invoice can also be sent through this option. It was actually created for periods when the SPV is still falling, but it can be used at any time.

E-invoicing is mandatory from January 1, 2024 and if you have a company, PFA, NGO, you will have to declare invoices through a Virtual Private Space (SPV) or through other software offered by various companies.

What penalty will you receive if you do not declare an invoice to ANAF and what is your term / E and the period during which sanctions do not apply

The deadline for sending invoices to the SPV (e-Invoice) is 5 calendar days from the moment of invoicing, but no later than 5 calendar days compared to the deadline for invoicing provided by the Tax Code, i.e. the 15th of the following month.

If you do not declare, it is considered a violation and is punishable by a fine of 5,000 lei to 10,000 lei for legal entities classified as high tax payers.

Small and medium-sized enterprises will receive a fine from 2,500 to 5,000 lei.

Other taxpayers, i.e. lower than average, will receive a fine of 1,000 to 2,500 lei.

IMPORTANTLY: For the first 3 months of 2024, sanctions are not applied.

Finance Minister Marcel Bolosh recently announced that he is considering extending this deadline.