`BR-RO-065`

RO e-Factura (CIUS-RO) · validation rule

RO e-Factura (CIUS-RO)Error

The Seller must be identified by at least one of: tax registration identifier (BT-32), VAT identifier (BT-31), or the VAT identifier of the Seller's tax representative (BT-63). EN 16931 allows an invoice with none of them; ANAF does not — a Romanian seller is identified by its CUI/CIF.

Field: seller.tax_registration_id (BT-32) / seller.vat_id (BT-31)
Rule set: RO e-Factura (CIUS-RO)
Rule-set version: CIUS-RO 1.0.1 (ro16931-ubl-1.0.9, in force 2024-06-05) · in force since 2026-09-07 · Rule-set changelog
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-RO-065?lang=en