Örnek önizlemeA per-tenant AL extension that submits Romanian e-Factura (UBL/CIUS-RO) to the ANAF SPV,
retrieves status, and exports the SAF-T D406 declaration — built, installed, and supported by
ECOSIRE on your Business Central environment.
Romania e-Factura (ANAF) for Business Central nedir?
A per-tenant AL extension that submits Romanian e-Factura (UBL/CIUS-RO) to the ANAF SPV, retrieves status, and exports the SAF-T D406 declaration — built, installed, and supported by ECOSIRE on your Business Central environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Temel Özellikler
Siparişe özel, sizin için baştan sona
Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.
- 1
Sipariş verirsiniz
Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.
- 2
Geliştirir ve kurarız
ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.
- 3
Yayına alma + destek
Yaklaşık bir iş haftasında yayına alırsınız; canlıya geçiş sonrası iki hafta destek dahildir. Teslim ettiğimiz koddaki hatalar ücretsiz düzeltilir.
Bu Ürün Hakkında
Romania's ANAF e-Factura mandate (RO e-Factura via the SPV — Spațiul Privat Virtual) and the SAF-T D406 reporting obligation put hard, non-negotiable compliance demands on your Business Central finance team. This is a build-to-order AL extension that ECOSIRE designs, builds, installs as a per-tenant extension, and supports on your own Business Central environment (cloud or on-prem). It is not an instant Microsoft AppSource download — it is custom-fitted to your chart of accounts, VAT posting setup, and number series, then handed over working.
The extension generates compliant e-Factura UBL 2.1 / CIUS-RO XML from posted sales invoices and credit memos, signs and submits it to the ANAF SPV through the OAuth-secured ANAF web service, then polls and stores the upload index, download ID, and validation status back on the document. A job queue entry automates submission and status retrieval so your team works from Business Central, not a government portal.
On the reporting side, it produces the SAF-T D406 declaration export aligned to the ANAF schema, mapping your G/L, customer, supplier, and tax data. We build a RON tax code mapping layer that translates your VAT posting groups to the ANAF tax category codes, plus optional e-Transport document support for goods movements.
Delivery uses table and page extensions, event subscribers on posting routines, dedicated permission sets, and the BC REST/OData layer where Power Platform or external middleware is involved. You receive the source AL, deployment notes, and a fixed support window. Honest lead time, real handover, ongoing updates as ANAF changes the schema.
Ne elde edeceksin
- A per-tenant AL extension (.app) built to your Business Central environment, plus the full AL source and the deployment .app package
- ANAF SPV connectivity configured and tested end-to-end (OAuth token flow, submission, status poll) against your company's ANAF digital certificate
- Configured RON tax code mapping from your live VAT posting groups to ANAF tax category codes, validated on your real documents
- SAF-T D406 export verified against the ANAF schema using a sample period from your data
- Permission sets, job queue setup, and number-series wiring installed and documented
- A short admin runbook and end-user guide covering submission, status, resubmission, and the D406 export workflow
- A fixed post-go-live support and ANAF-schema-update window per the agreed SLA
Bu kimin için
Romanian Finance / Compliance Manager
Owns ANAF e-Factura and SAF-T D406 obligations and needs submissions to happen reliably from Business Central with a clear audit trail — not manual XML uploads to the SPV portal.
Business Central Administrator
Manages the BC environment and wants a clean per-tenant extension with proper permission sets and a job queue, installed without modifying Microsoft base objects so upgrades stay safe.
Group Controller / CFO at a multi-entity company
Runs Romanian subsidiaries on Business Central and needs guaranteed ANAF compliance, predictable cost, and a single accountable vendor to build, install, and maintain the integration as regulations change.
Romania e-Factura (ANAF) for Business Central Nasıl Karşılaştırılır
| Kriter | ECOSIRE | Özel Yapı | Rakip | Dynamics 365 Business Central Yerleşik |
|---|---|---|---|---|
| Generates compliant e-Factura UBL/CIUS-RO XML | Dahil | Kısmi destek | Dahil | Dahil değil |
| Submits to ANAF SPV and retrieves status from inside Business Central | Dahil | Kısmi destek | Dahil | Dahil değil |
| SAF-T D406 declaration export | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| e-Transport (RO e-Transport) document support | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| RON tax mapping fitted to your exact VAT posting setup | Dahil | Dahil | Kısmi destek | Dahil değil |
| Installed and validated on your tenant by the vendor | Dahil | Dahil değil | Dahil değil | Dahil değil |
| Full AL source handed over to you | Dahil | Dahil | Dahil değil | Dahil değil |
| Upgrade-safe (table/page extensions + event subscribers, no base-object changes) | Dahil | Kısmi destek | Dahil | Dahil |
| Ongoing ANAF-schema-update maintenance under SLA | Dahil | Dahil değil | Kısmi destek | Dahil değil |
Romania e-Factura (ANAF) for Business Central hakkında Sıkça Sorulan Sorular
How long does delivery take, and what does the build-to-order process look like?
Typical lead time is one working week from kickoff, depending on scope (e-Factura only vs. e-Factura + SAF-T D406 + e-Transport) and the cleanliness of your VAT posting setup. We start with a short discovery on your chart of accounts, VAT posting groups, and ANAF certificate, build the AL extension, then install it as a per-tenant extension on a sandbox first. After you validate real submissions and a sample D406 export, we promote to production. This is a custom build installed and verified on your environment — not an instant AppSource download.
What happens with ongoing support and updates when ANAF changes the schema?
Every engagement includes a fixed post-go-live support window. ANAF periodically revises the CIUS-RO rules, the SAF-T D406 schema, and e-Transport requirements; under the agreed SLA we update the extension and redeploy the per-tenant .app so you stay compliant. You also receive the full AL source, so your own team or any AL developer can maintain it. Extended support and schema-update retainers are available beyond the initial window.
Is this a Microsoft AppSource app I can install myself?
No. This is a build-to-order extension that ECOSIRE designs, builds, installs as a per-tenant extension, and supports on your Business Central tenant. Because it is fitted to your specific VAT mapping and ANAF certificate, it is delivered and configured by us rather than published as a self-service AppSource listing.
Does it work with Business Central online (SaaS) and on-premises?
Yes. It is delivered as a standard AL per-tenant extension that installs on Business Central online (cloud) and on-premises. The ANAF SPV connectivity uses the OAuth2 web service flow, so cloud tenants reach ANAF directly; on-prem deployments need outbound HTTPS to the ANAF endpoints, which we confirm during installation.
Will it interfere with Business Central upgrades or my existing customizations?
No. The extension uses table extensions, page extensions, and event subscribers rather than modifying Microsoft base objects, which is the upgrade-safe AL pattern. It coexists with other extensions, and its permission sets keep ANAF submission rights isolated. If you have other tax or localization apps installed, we test for object and event compatibility before go-live.
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Romania e-Factura (ANAF) for Business Central
A per-tenant AL extension that submits Romanian e-Factura (UBL/CIUS-RO) to the ANAF SPV, retrieves status, and exports the SAF-T D406 declaration — built, installed, and supported by ECOSIRE on your Business Central environment.
- e-Factura UBL 2.1 / CIUS-RO XML generation from posted sales invoices and credit memos, validated against the Romanian customization rules before submission
- ANAF SPV submission over the OAuth2-secured ANAF web service, with the upload index and download ID stored on each Business Central document
- Automated status retrieval (loading, ok, error) via a Business Central job queue entry, writing the ANAF response and signed XML back to the document
- SAF-T D406 declaration export aligned to the ANAF schema, mapping G/L, customer, supplier, asset, and tax master data