Sintaxa eFactura
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/tree/


* Serie si sumar factura
<cbc:ID>CB 495</cbc:ID><!--BT-1-->
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-ID/

* Data factura
<cbc:IssueDate>2023-12-04</cbc:IssueDate><!--BT-2-->

* Data scadenta
<cbc:DueDate>2024-01-03</cbc:DueDate><!--BT-9-->

* Tip factura: 380 Initiala, 381 Stornare, 384 Finala/Rectificativa, 389 Autofactura
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><!--BT-3-->

* Mentiuni factura (Taxare inversa, TVA la incasare etc.)
<cbc:Note>RO23BACX0000009200456014</cbc:Note><!--BT-22-->

* Data TVA, optional, doar daca evenimentul generator TVA diferit de data facturii
<cbc:TaxPointDate>2023-12-04</cbc:TaxPointDate><!--BT-7-->

* Valuta facturii
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><!--BT-5-->

* Informatii Furnizor
<cac:AccountingSupplierParty><!--BG-4-->
</cac:AccountingSupplierParty>

			
* Informatii Client
<cac:AccountingCustomerParty><!--BG-7-->
</cac:AccountingCustomerParty>

* Cod judet (ex: RO-CT, RO-B)
<cbc:CountrySubentity>RO-CT</cbc:CountrySubentity><!--BT-54-->

* Cod Tara (ex: RO)
<cac:Country>
	<cbc:IdentificationCode>RO</cbc:IdentificationCode><!--BT-55-->
</cac:Country>


<cac:PartyTaxScheme>
			* ID Companie: Cod tara + CUI numeric (ex: RO123456)
			
			<cbc:CompanyID>RO11087755</cbc:CompanyID><!--BT-48-->
			
			* Element obligatoriu
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
</cac:PartyTaxScheme>

* Informatii despre modalitatile de plata (ex: conturile bancare ale vanzatorului)
   <cac:PaymentMeans><!--BG-16-->
        * 42 = Transfer bancar
		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><!--BT-81-->
        <cbc:PaymentID>CB nr. 495</cbc:PaymentID><!--BT-83-->
        <cac:PayeeFinancialAccount><!--BG-17-->
            
			* Contul bancar
			<cbc:ID>RO22BACX0000000781494001</cbc:ID><!--BT-84-->
            
			* Numele bancii (optional)
			<cbc:Name>CONT UNICREDIT BANK SA IN RON</cbc:Name><!--BT-85-->
            
			* Cod SWIFT (optional)
			<cac:FinancialInstitutionBranch>
                <cbc:ID>BACXROBU</cbc:ID><!--BT-86-->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
	
	
* Totaluri TVA
  <cac:TaxTotal>
        * TOTAL TVA
		<cbc:TaxAmount currencyID="RON">152.00</cbc:TaxAmount><!--BT-110-->
        
		* Valoare TVA pe cote TVA. Se repeta sectiunea cac:TaxSubtotal pentru fiecare cota TVA
		<cac:TaxSubtotal><!--BG-23-->
            * Valoare fara TVA (baza)
			<cbc:TaxableAmount currencyID="RON">800.00</cbc:TaxableAmount><!--BT-116-->
            * Valoare TVA
			<cbc:TaxAmount currencyID="RON">152.00</cbc:TaxAmount><!--BT-117-->
            * Categoria TVA. S = standard 19/9/5
			<cac:TaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-118-->
                <cbc:Percent>19.00</cbc:Percent><!--BT-119-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
		
    </cac:TaxTotal>	
	
* Totaluri factura . Toate valorile sunt cu 2 zecimale
    <cac:LegalMonetaryTotal><!--BG-22-->
        * Valoare fara TVA
		<cbc:LineExtensionAmount currencyID="RON">800.00</cbc:LineExtensionAmount><!--BT-106-->
        
		* Total TVA
		<cbc:TaxExclusiveAmount currencyID="RON">800.00</cbc:TaxExclusiveAmount><!--BT-109-->
        
		* Total cu TVA ( Valoarea fara TVA - Reduceri/Discount + Alte Taxe + TVA)
		<cbc:TaxInclusiveAmount currencyID="RON">952.00</cbc:TaxInclusiveAmount><!--BT-112-->
        
		* Valoare Reducere/Discount fara TVA 
		<cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount><!--BT-107-->
        
		* Valoare alte taxe fara TVA (ex: cheltuieli transport)
		<cbc:ChargeTotalAmount currencyID="RON">0</cbc:ChargeTotalAmount><!--BT-108-->
        
		* Valoare platita in avans
		<cbc:PrepaidAmount currencyID="RON">0</cbc:PrepaidAmount><!--BT-113-->
        
		* Valoare pentru rotunjire (optional)
		<cbc:PayableRoundingAmount currencyID="RON">0.00</cbc:PayableRoundingAmount><!--BT-114-->
        
		* Valoarea de plata
		<cbc:PayableAmount currencyID="RON">952.00</cbc:PayableAmount><!--BT-115-->
    </cac:LegalMonetaryTotal>	
	
* Linii factura. Se repeta pentru fiecare linie din factura
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/

  <cac:InvoiceLine>
		* Identificator linie (ex: Nr. crt.: 1,2,3...)
        <cbc:ID>1</cbc:ID><!--BT-126-->
		
		* Cantitate 4 zecimale
		* unitCode "H87" = bucata, "MON" = month/luna
        <cbc:InvoicedQuantity unitCode="MON">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
        
		* Valoarea neta fara TVA (inclusiv reduceri, alte taxe)
		<cbc:LineExtensionAmount currencyID="RON">800.00</cbc:LineExtensionAmount><!--BT-131-->
        
		<cac:Item><!--BG-31-->
            * Denumire articol
			<cbc:Name>Prestari servicii training online conform contract nr. 1760/31.01.2023 (noiembrie 2023)</cbc:Name><!--BT-153-->
            
			* TVA articol
			<cac:ClassifiedTaxCategory>
                
				* S = cota standarda 19/9/5, AE = Taxare inversa, E = Scutit
				<cbc:ID>S</cbc:ID><!--BT-151-->
                
				* Procent TVA 19/9/5
				<cbc:Percent>19.00</cbc:Percent><!--BT-152-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
		
        <cac:Price><!--BG-29-->
			* Pretul unitar
            <cbc:PriceAmount currencyID="RON">800.00</cbc:PriceAmount><!--BT-146-->
            * Optional
			<cbc:BaseQuantity unitCode="MON">1.0000</cbc:BaseQuantity><!--BT-149 BT-150-->
        </cac:Price>
    </cac:InvoiceLine>