Multi Invoice Default Code

This table shows the default values that you can set for your invoices. All invoices generated will be in the configured default type, unless they are overridden by the customer or invoice type.

Invoice	Field	Description
ANAF e-Factura	UBL Version	Enter the default version of your ANAF e-Factura message.
ANAF e-Factura	Invoice Type Code	Select the default invoice type code from the list.
ANAF e-Factura	Credit Note Type Code	Select the default credit note type code from the list.
ANAF e-Factura	Tax Liability Data Code	Select the calculated VAT.
ANAF e-Factura	Buyer Details Priority	Select the details for the buyer.