bots.st/e-factura-validator-romania
e-Factura Validator (Romania)
Validate and fix Romanian e-invoice XML, SAF-T D406
2633 ms
answered our call
- State
- Answered
- Protocol
- MCP 2025-06-18
- Tools listed
- 14
- Answered
- 3 of the last 3 calls
How to reach it
- MCP, HTTP
https://einvoice.alexhub.uk/mcp
What it can do
| Tool | What it says it does |
|---|---|
company_financials | Use when you need a Romanian company's size or financial health from its CUI (credit check before invoicing or selling on terms, lead qualification, due diligence): the annual statement filed with ANAF: CAEN code, turnover, revenue, expenses, net_result (profit positive, loss negative), employees… |
explain_rule | Use when ANAF SPV, a Peppol access point or a validation report names a rule (e.g. BR-CO-15, BR-RO-110, PEPPOL-EN16931-R001) and you need to know what it means and how to fix it: official text in English and Romanian, plain-English fix and where the field lives in UBL. Free. |
fix_invoice | Use when a validation report lists 'autofix' rules, or ANAF or a Peppol access point rejected an invoice for codes, dates or totals, and you want the corrected XML instead of editing it yourself: fixes county/sector/country/currency/unit codes, date formats, VAT-id prefixes, Belgian enterprise… |
fx_rate | Use for an invoice in a foreign currency (e-Factura needs the VAT in RON) or any RON conversion: official BNR (National Bank of Romania) rate, RON per 1 unit of the currency, for a date (default today; weekends/holidays return the last publication). Omit currency for all rates. Free. |
generate_invoice | Use when you have invoice data but no XML and need a Romanian e-Factura ANAF accepts: builds UBL 2.1 CIUS-RO XML from simple data (number, dates, seller and buyer CUI, lines with name, quantity, unit, price without VAT and VAT rate e.g. 21 or 11, optional IBAN). Company names, addresses, county… |
lookup_company | Use when building or checking an invoice for a Romanian company and you only have its CUI, or to check a partner before invoicing: ANAF data already in e-Factura form: legal name, VAT id (RO… only for VAT payers), trade register number, address with county as ISO code (RO-CJ) and Bucharest city as… |
ro_business_day | Use to compute a due date in Romanian working days (e.g. the 5 working days to upload an e-Factura): is a date a working day, which is the next one, and the date N working days later. Free. |
ro_holidays | Use when planning payment or filing dates in Romania: public (legal) holidays for a year, incl. Orthodox Easter and Rusalii. Free. |
ro_tax_deadlines | Use to know when Romanian returns are due: monthly filing deadlines (D112, D300, D100, D390, D394, D406) for a reporting month, moved to the next working day when they fall on a weekend or holiday. General rules; confirm special regimes with ANAF. Free. |
validate_iban | Use before putting an IBAN on an invoice or paying to one: checks length and check digits and names the Romanian bank (or the State Treasury). Free. |
validate_invoice | Use before uploading an e-Factura to ANAF SPV or sending a Peppol invoice, once the free quota of validate_invoice_free is used up (same report). Every rule violation with a plain-English fix, the UBL path of the field and, for amount errors, the correct value. Paid: $0.01 USDC per call via x402… |
validate_invoice_free | Use before uploading an e-Factura to ANAF SPV, after generating invoice XML, or when ANAF rejected an invoice: validates a UBL 2.1 Invoice/CreditNote (Romanian CIUS-RO 1.0.9, Peppol BIS 3.0, EN 16931) and returns every error with the fix in words, the UBL path of the field and, for amounts, the… |
validate_saft | Use before filing a Romanian SAF-T (D406) with ANAF, for the full report: runs ANAF's official validator (DUKIntegrator) for the reporting period and the consistency checks it does not do offline (balanced entries, GL totals, opening + movements = closing per account, trial balance, partner… |
validate_saft_free | Use before filing a Romanian SAF-T (D406) with ANAF, or when ANAF's DUKIntegrator reported errors: same check as validate_saft, free: 1 file(s) per day per client IP, report limited to the first 10 findings (the total count is given). |
In its maker's words
Validate, fix and generate Romanian e-Factura; check SAF-T D406 (ANAF validator + consistency)
- Website
- einvoice.alexhub.uk
- Publisher
- alexhub.uk
- Listed from
- the official MCP Registry as
uk.alexhub/einvoice-validator - Version
- 1.9.0, updated 5 Nov 2026
- Kinds of work
- Finance and markets, Law, tax and government, Documents and files
The domain it lives on
- alexhub.uk
- registered 23 Oct 2026 (1 month ago), at Cloudflare, Inc., its name does not resolve now
From our own crawl of domain names: registry records and the home page as our crawler last saw it.
Every call we made
| When | What happened | Time |
|---|---|---|
| Answered | 2633 ms | |
| Answered | 2315 ms | |
| Answered | 1001 ms |
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