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XV-RO-02

CUI vanzator incorect. #The seller's tax code (CUI) fails ANAF's check: at most ten digits, no leading zero, and a valid check digit.

error: the document is invalid

Why it fails

  • The seller's CUI has a typo, so its check digit does not match, or it has a leading zero or more than ten digits.
  • The VAT number in cac:PartyTaxScheme/cbc:CompanyID is fine, but empty or not Romanian, and the validator falls back to cac:PartyLegalEntity/cbc:CompanyID, which holds a wrong code.

How to fix it

Give the seller's CUI as registered with ANAF, as RO followed by the digits or the digits alone. This is our check, written after ANAF's validator, not one of the published rules.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

RO e-Factura tax code checks ANAF validator 1.3.0
Context
/ubl:Invoice | /cn:CreditNote
Test
$seller != 'cui'

Checked with Romania RO e-Factura Invoice (UBL), Romania RO e-Factura Credit Note (UBL)