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2 months ago
9
Dear all,
As you know, the e-invoice strategy is implemented successful Romania. The institution wherever I'm moving has besides implemented the Cockpit transaction successful SAP, for suplliers , lawsuit extremity S-fapt. We would similar to download the pdf and the XML files created from the eDocument Cockpit app( aft the transmission successful SPV ) - for a circumstantial play (say the past week) successful bid to prevention them locally. Is this possible/forseen?
How we tin prevention export aggregate pdf ( but the E-factura invoice ) and the redeeming should beryllium done individually, with sanction and invoice fig ? it is not mean to participate each idiosyncratic invoice( supllier sau lawsuit ) and prevention it manually... or to the customers aft it is sent and authorized by the ANAF , to beryllium automatically downloaded successful a signed pdf and xml folder
in the pictures above, it tin beryllium seen that the customer's sanction does not exist. It is imaginable to adhd ?What astir the supplier? there is nary number, determination is nary VAT (CUI ), name...can it beryllium added?
#E-invoice #Copckpit #export #multiple
