Romania skills

4 ready-to-use skills for Romania. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build a RO e-Factura UBL 2.1 Invoice XML (ANAF)

  Convert invoice data into a CIUS-RO UBL 2.1 Invoice XML for upload to the ANAF RO e-Factura system via SPV — EN 16931 + CIUS-RO business rules, CompanyID with RO VAT prefix, county CountrySubentityCode, TaxTotal/TaxSubtotal with TVA rates and LegalMonetaryTotal

• Build the SAF-T D406 Informative Declaration XML

  Convert accounting, ledger and invoice data into the Romanian SAF-T (D406) informative declaration XML for ANAF — OECD-based Header, MasterFiles (accounts, customers, suppliers, TaxTable, products), GeneralLedgerEntries and SourceDocuments, with monthly/quarterly cadence and nomenclature codes

• Build a RO e-Transport Declaration XML (ANAF)

  Convert a road shipment of high-fiscal-risk goods into the Romanian RO e-Transport declaration XML sent to ANAF SPV to obtain the UIT code — declaration type, CN/NC goods codes, sender/recipient, transport vehicle and transporter CUI, route, gross weight, value and validity window

• Build the D300 VAT Return XML (Decont de TVA)

  Convert a VAT ledger into the Romanian D300 (Decont de TVA) XML for ANAF — output and input TVA by rate, intra-EU acquisitions and reverse-charge rows, official rand numbering, sold TVA de plata / de recuperat, and consistency with e-Factura and SAF-T