How to Check Invoice Validations from ANAF in Romania?

This is a guide on how check validations received on VATify Real Time Reporting and E-invoicing sections after uploading a specific batch and get over VATify validations.

On the below scribes you will find detailed steps on how to:

• Download invoices after its succesful communication.
• Check error responses received from ANAF.
• Know how the data is communicated and to check the specific errors received.
• Which will be the behaviour of VATify when uploading a new batch including the necessary amendments?

Please read it carefully and contact your VATify account manager if you need help with the errors received.