ANAF-compliant invoicing: SPV, RO_CIUS, D394, SAF-T handled in one platform

ANAF-compliant invoicing is more than sending XML to the SPV — it includes RO_CIUS validation, D394/D390 alignment, SAF-T support and audit trail. Azuvio automates every touchpoint with ANAF so your accountant stops chasing errors.

SPV & validation

Automatic submission and status polling every 60 seconds until 'accepted' is confirmed. Full local RO_CIUS UBL 2.1 schematron validation before submission. Rejected invoices auto-corrected where possible.

D394, D390 & SAF-T

Invoices tagged with VAT boxes for automatic D394 & D390 filing — reconciliation report included. Data schema aligned with OECD SAF-T RO 4.0 for on-demand ANAF export. Multi-tenant for accounting firms with 100+ clients.