Oracle Fusion Cloud ERP in Romania: e-invoicing, VAT reporting and audit files

Short answer: Oracle Fusion Cloud ERP in Romania

Provider options: none recorded for this country.

Dependencies: none stated in the recorded evidence.

Main gaps:

• E-invoicing (RO e-Factura): support recorded as “unknown”.
• VAT reporting – Decont de TVA (D300) (VAT return): evidence not established (researched; not a finding of no support).
• VAT reporting – Declarația recapitulativă (D390 VIES) (EU recapitulative statement): evidence not established (researched; not a finding of no support).
• VAT reporting – Declarația informativă D394 (Informative return of domestic supplies and acquisitions): evidence not established (researched; not a finding of no support).
• Audit file (SAF-T or equivalent) – Declarația informativă D406 (SAF-T) (Standard audit file for tax): evidence not established (researched; not a finding of no support).

Verify before go-live:

• The e-invoicing classification is not source-verified yet; confirm it with Oracle Fusion Cloud ERP or the provider before relying on it.
• Plan against the RO e-Factura dates: B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024).
• No finding on this site was tested in a live tenant, and none establishes acceptance by the tax authority; run your own acceptance tests.

Generated from the evidence records on this page. “Not established” is not a finding of no support. Method: how we verify · Checklists: test before go-live, read a support claim.