RO_CIUS / RO e-Factura
Romania’s national EN 16931 CIUS and e-Factura submission workflow using UBL XML.
Current version and implementation status
How to recognize the profile
Do not rely on the file extension alone. Inspect the root namespace, customization/profile identifiers, version values and authority-specific envelope.
- RO_CIUS customization
- Romanian CIF/CUI identifiers
- MF signature response
Production validation stack
- 1UBL schema
Confirm that the document is well formed and structurally compatible with the intended RO_CIUS syntax.
- 2EN 16931
Apply semantic and business-rule checks rather than accepting a file merely because it parses.
- 3RO_CIUS rules
Validate currencies, countries, tax categories, units, payment means and other controlled values against the correct release.
- 4ANAF response and signature envelope
Apply the national, network or authority restrictions that narrow the base syntax.
Common errors and corrective action
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Countries using or referencing this profile
Questions people ask
What is RO_CIUS?
Romania’s national EN 16931 CIUS and e-Factura submission workflow using UBL XML.
How is RO_CIUS validated?
A production check normally applies UBL schema, EN 16931, RO_CIUS rules, ANAF response and signature envelope. Local browser preflight cannot replace the official validation artefacts or authority outcome.
Which version should I use?
The current research note is: ANAF web generator 1.0.8; verify current technical package. Confirm release notes at the official source before production deployment.
Inspect and prepare RO_CIUS files
Technical invoice preflight
Check parseability, core fields, identifiers and arithmetic before submission.
Tax identifier checker
Check the structure of VAT, GST and national business identifiers.
Invoice attachment inspector
List attachment references and embedded-document metadata in structured invoice files.
Authority and network response decoder
Extract status, identifiers, error codes and messages from common JSON or XML invoice responses.