Romania

Romania Credit Notes

Changes to generic fields

recipient.taxScheme is required.
recipient.address.country is required.

type CreditNote {
  // ... all generic credit note fields
  lines: InvoiceLine[];
  invoiceRefs: string[],
  customInfo: {
    rou: {
      note: string;
    }
  }
}

type InvoiceLine {
  description: string;
  unit: Unit;
  quantity?: number;
  vat: {
    type: 'fixed' | 'percent';
    code: TaxCode;
    amount: number;
    // ...other line item vat fields
    exemptReason?: string;
    exemptReasonCode?: RomaniaExemptionReasonCodes;
  };
  price: {
    amount: number;
  };
}

Name	Type	Required	Description
`lines[].description`	string	Yes	Description of the goods or service
`lines[].unit`	string	Yes	A value from an enumerated list as outlined on Units of Measure
`lines[].quantity`	number	No	Quantity of the good or service
`lines[].vat.type`	string	Yes	A value from an enumerated list of types: "fixed" "percent"
`lines[].vat.code`	string	Yes	A value from an enumerated list outlined in the Romanian VAT code classification (UNTDID 5305)
`lines[].vat.amount`	number	Yes	VAT percent or value per item
`lines[].vat.exemptReason`	string	Conditional	If the line VAT amount is 0, an exemption reason is required
`lines[].vat.exemptReasonCode`	string	Conditional	If the line VAT amount is 0, a value from an enumerated list outlined in the Romanian exemption reason codes is required.
`lines[].price.amount`	number	Yes	Unit price of the good or service
`invoiceRefs`	string	Yes	An array of existing invoices
`note`	string	Yes	The note field is often included to provide additional context or information about the credit note.
`recipient.address.country`	string	Yes	Three-letter country code (ISO 3166-1 alpha-3 ).
`recipient.taxScheme`	string	Yes	A value from an enumerated list outlined in the Romanian Tax Scheme

Example CSV file

Credit note - Romania.csv