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FAQ (20 / 20)
How do I manage the correction of an invoice?
How many days do I have to send invoices to ANAF?
What are the electronic invoice retention obligations?
What results can I receive after sending an active invoice?
Are there automatic mechanisms that facilitate issuing the invoice?
What to do if I don't have a digital signature certificate?
What are the first configurations to do in Legalinvoice?
Can I use my accountant's certificate?
How can I get accredited with ANAF?
Can I manage offers and proforma notes with Legalinvoice?
Does Legalinvoice also manage passive invoices?
Can I manage the schedule and collections and payments with Legalinvoice?
Is document numbering automatic in Legalinvoice?
Can I import my customer-supplier records and price list?
What is needed to manage my active and passive e-factura?
Who is obliged to issue electronic invoicing?
How can I authorize the Legalinvoice procedure to access my SPV?
Are there automatic personal data recoveries when issuing the invoice?
Can I authorize my accountant to access my Legalinvoice account?
What is Legalinvoice RO?
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