Modification of the procedure for the use and operation of the RO e-Invoice: OMF no. 1667/2022
12 Jan 2023
The takeaway
Through the Minister of Finance (OMF) Order no. 1667/2022, several changes were made to the procedure for using and operating the national RO e-Invoice electronic invoice system, as well as the receipt and downloading of the electronic invoice by the recipients of electronic invoices issued in business-to-government (B2G) relationships.
In detail
OMF no. 1667/2022 modified the procedure as follows:
- The recipients of electronic invoices issued in B2G relationships have to receive and download them by accessing the electronic invoice section available in the virtual private space (SPV) on the ANAF portal. The contracting authorities and entities access the system through the ‘Single Access Point’ on the Ministry of Finance website through the Forexebug national reporting system, section ‘View reports’ − ‘Electronic invoices’.
- Receiving and downloading an electronic invoice issued in B2G relationships can be performed by anyone registered as a user in the SPV or with the role of viewing reports in the Forexebug national reporting system.
- For correcting electronic invoices issued in B2G relationships and to which the recipient has objections, the recipient will notify the issuer of the electronic invoice, including through the Electronic Invoice section available in the SPV or through the Forexebug national reporting system.
Source: [Order of the Minister of Finance no. 1667/2022 for the amendment of the Procedure for the use and operation of the national system regarding the electronic invoice RO e-Invoice, as well as the receipt and download of the electronic invoice by the recipients of the electronic invoice issued in the B2G relationship in the national system regarding the electronic invoice RO e-Invoice, approved by Order of the Minister of Finance no. 1365/2021, published in the Official Gazette no. 714 dated 15 July 2022]
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