SPV (ANAF’s online taxpayer portal) is the official electronic communication channel with ANAF: through it you receive and transmit fiscal documents, including the invoices from the RO e-Factura system. To connect SPV to your accounting, you enroll in SPV with a qualified digital certificate (individuals can also enroll with a username/password), then you use a program that authenticates with ANAF and automatically brings the messages and invoices into your records.
Once connected, you no longer download the invoices manually from the portal: the accounting program syncs what you have issued and what you have received through e-Factura, directly from SPV.
What SPV is and why it matters
SPV is the interface through which ANAF communicates electronically with taxpayers: notifications, summons, documents and, importantly for accounting, the RO e-Factura flow. In practice, it is the official “mailbox” between the company and ANAF.
Because e-Factura works through SPV, a stable SPV connection means that issued and received invoices arrive automatically in the records, without manual steps.
How to enroll in SPV
- You obtain a qualified digital certificate (from an accredited provider).
- You enroll in SPV on the ANAF website, associating the certificate with the company.
- You confirm the enrollment according to the ANAF procedure (it may include a signed document).
- After approval, you have access to the SPV messages and flows, including e-Factura.
How to sync the invoices into accounting
A program connected to ANAF authenticates on behalf of the company and periodically queries SPV for new invoices from e-Factura. Issued invoices receive a receipt, and those received from suppliers appear automatically, ready to be classified into accounts.
This way, the records reflect in near real time what has been transmitted and what has been received, without anyone copying data from the portal.
How BIWizz helps you with ANAF SPV
BIWizz has a connector for ANAF SPV and e-Factura: once the connection is configured, the invoices issued and received are synced automatically into the workspace, alongside the bank and documents.
Wizzy then uses this flow for answers, reconciliations and reports on the company’s real data, with the sources displayed.