# RO e-Factura validator

Source: https://xsdhub.com/ro-e-factura-validator

RO e-Factura validator

Check UBL 2.1 XML using the EN 16931 and CIUS-RO rules in ANAF package 1.0.9.

Choose UTF-8 XML (maximum 10 MB)

or paste complete XML

 I agree that each selected file (or the pasted invoice) is sent to the XSDHub server for validation and is not stored.

Check invoice Load fictional exampleBatch upload is available for all six formats: EN 16931, XRechnung, Factur-X, KSeF, RO e-Factura and HR-CIUS. Free: one file; Pro: 25; Team: 100. Files run sequentially with per-file results and JSON export. Each checked file counts toward the shared browser/API invoice allowance: Pro 250 or Team 1,000 per UTC day.

UBL 2.1 Invoice / CreditNote · ANAF ro16931-ubl 1.0.9 · CIUS-RO:1.0.1 · XSD + Schematron #ALL

A pass is not certification or ANAF acceptance. Ministerial seals, signatures, tax registries and CUI checksums are not checked.

[RO e-Factura rules and errors](/ro-e-factura-rules)

[ANAF: ro16931-ubl 1.0.9](https://www.mfinante.gov.ro/static/10/eFactura/ro16931-ubl-1.0.9.zip) · [Surse / Sources / Quellen](/ro-sources.tar.gz) · [JSON: probe / tests](/ro-validation-evidence.json) · [Metodă și limite (Română)](/ro/metoda-validare)

E-invoicing: Free: individual check with upload consent. Pro: batch 25 + API key, 250 invoices/day. Team: batch 100 + 1,000 invoices/day shared, 5 seats. [Compare plans](/pricing#e-invoicing).

Need more? Email [support@xsdhub.com](mailto:support@xsdhub.com)

E-invoicing — API / PeppolBatch upload is available for all six formats: EN 16931, XRechnung, Factur-X, KSeF, RO e-Factura and HR-CIUS. Free: one file; Pro: 25; Team: 100. Files run sequentially with per-file results and JSON export. Each checked file counts toward the shared browser/API invoice allowance: Pro 250 or Team 1,000 per UTC day.

Peppol-specific rules are not checked; the EN 16931 part is checked.

[EN 16931 (UBL/CII)](/e-invoice-validator) · [XRechnung (DE)](/de/xrechnung-validator) · [Factur-X (FR)](/factur-x-validator) · [KSeF FA(3) (PL)](/ksef-validator) · [RO e-Factura (CIUS-RO)](/ro-e-factura-validator) · [HR-CIUS (HR)](/croatia-e-invoice-validator)