errorROubl-2.1

RO-R-002:e-Factura submission required

Romanian B2B/B2G invoices must go through e-Factura (SPV).

Fix this in your source system

MANUAL

Romanian B2B/B2G invoices must be submitted through e-Factura (SPV - Sistemul Național de Facturare Electronică). This requires API integration with ANAF (Romanian tax authority) and cannot be accomplished by modifying the invoice XML. Use invoicing software with e-Factura integration or submit manually through the SPV portal.

See the step-by-step instructions below to fix this error manually.

Why This Error Matters

Romanian e-Factura mandatory from 2024.

How to Fix It

1

Connect to SPV

Get SPV credentials from ANAF

2

Submit invoice

Via SPV API

3

Get index

Invoice index number

Technical Details

e-Factura platform integration

Common Causes

  • Not submitted to SPV
  • Missing e-Factura index

Frequently Asked Questions

Romanian B2B/B2G invoices must go through e-Factura (SPV).
Submit invoice to ANAF e-Factura system. Invoice Navigator can help identify and fix this issue.
Yes, RO-R-002 is a critical error that must be fixed.

See Also

🇷🇴

E-Invoicing in Romania

Requirements & common errors

Related Errors

RO-R-001

Romanian CIF/CUI required

RO-R-003

CIUS-RO format required

Last updated: 19 January 2026

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