The correction of the information entered

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If you have registered with an invoicing system, then you surely already have all the necessary tools and it will only take a few minutes of your time. Reversal invoice or invoice cancellation? There are situations in which nothing can be changed because that invoice should no longer exist due to some unforeseen circumstances. Canceled invoice is the right solution when: The customer has not paid for your product/service, even if it has been delivered/offered to him; The invoice has not yet reached the customer. In these two situations, the invoices are not reversed, obviously. Cancellation invoice and accounting – Management tips. The degree of complexity of accounting depends on the volume of your business, as for issuing an invoice - it's nothing complicated, with a single google search you will find many invoicing sites.



And all you have to do is enter the  data (the CUI, email, products Mali Email List price, address, etc.) and the rest is automated, so don't worry because the management is super simplified and everything is solved as soon as you say CLICK, regardless of whether it is about SRL or PFA. Basically, for both SRL and PFA, the invoicing rules are the same, with slight differences depending on what is being sold - service or product. The most important aspect is to keep up with the current legislation so that you do not face penalties or other consequences that the law provides for violations. We recommend that you get the correct information from official portals or contact the ANAF directly in your locality.







You can consult legislative articles on invoicing: Law no. 227/2015 regarding the Fiscal Code, art. 330 ART. 330 – Correction of invoices  in the invoices or in other documents that take the place of the invoice is carried out as follows: a) if the invoice was not sent to the beneficiary, it is canceled and a new invoice is issued; b) if the invoice has been sent to the beneficiary, either a new invoice is issued which must include, on the one hand, the information from the initial invoice, the number and date of the corrected invoice.