Features

• D120 account report — full structure of the Decont privind accizele: armonizate (R0 Bere ... R12 Tigarete, including the new R6_3) and nearmonizate (R28-R41), with quantity, UoM and balance columns mapped to the official ANAF rows.
• Two XSD versions bundled — v4 (2020-2024) and v5 (from 2025, OPANAF 1330/14.06.2024). The version is picked automatically based on the declaration period.
• Excise category model (l10n.ro.anaf.excise.category) — one record per ANAF row code (R0, R6_3, R12 ...) with the ANAF UoM (hl/1 grad Plato, hl produs, 1000 tigarete) and a link to the matching account.report.line.
• Yearly rate tables — l10n.ro.anaf.excise.year and l10n.ro.anaf.excise.year.rates hold the specific duty, ad-valorem percentage and minimum quantity per category and date range; rates are loaded from the bundled l10n_ro_excise_year_rates.xml.
• Product-level fields — l10n_ro_excise_category_id, l10n_ro_excise_ratio and l10n_ro_excise_degrees on product.template drive the per-line excise computation (e.g. degrees Plato for beer).
• Company-level field — l10n_ro_excise_number on res.company is sent in the declaration header.
• DUKIntegrator-ready output — generated XML flows through the shared l10n.ro.anaf.mixin validation, so the l10n_ro_declaration_duk companion module validates it before the user downloads the file.
• Annual periodicity — wizard defaults to the current calendar year and accepts a Tip Declaratie (Initiala / Rectificativa) plus an optional Succesor partner.

Configuration

1. Company excise number

Go to Settings -> Companies -> Update Info (or the company form) and fill the Numar autorizatie acciza field that appears next to the VAT number on Romanian companies. The number is reported in the declaration header.

2. Excise Categories

Go to Accounting -> Configuration -> ANAF Configuration -> Excise Categories. The data file bundled with the module pre-loads the official categories (R0 Bere, R3 Vinuri linistite, R6_3 Bauturi fermentate din fructe de padure, R12 Tigarete, R28-R41 nearmonizate ...). For each category, verify the ANAF UoM (the string sent in column C2 of the form) and the link to the Report Line on the D120 account report.

3. Yearly excise rates

Go to Accounting -> Configuration -> ANAF Configuration -> Excise Years. One record per fiscal year holds the per-category rates (specific duty, ad valorem percentage, minimum quantity) and their date range. Rates for current and recent years are pre-loaded; review them every year against the ANAF release.

You can also edit the rate lines directly from the category form, in the Yearly Rates tab.

4. Per-product mapping

On every excisable product, go to the Accounting tab and fill the Romanian Excise group:

• Excise Category — one of the configured categories;
• Ratio (alcohol percentage / Plato degrees) — when relevant;
• Degrees — additional degree input used by R6 spirits.

The fields are shown only on records tagged as Romanian (is_l10n_ro_record) and only after a category is picked.

5. DUKIntegrator validation (optional)

Install l10n_ro_declaration_duk and configure the service under Accounting -> Configuration -> Settings -> ANAF DUKIntegrator Service to validate the generated D120 XML before download.

6. Reload bundled tax rates

Power users (base.group_no_one) can re-load the bundled ANAF excise rate file from Accounting -> Configuration -> Settings, Customer Invoices block, Load Romanian Excise Taxes.

How it works

1. Open the D120 report

Go to Accounting -> Reporting -> Romania -> D120 Declaration. The report renders the official structure of the Decont privind accizele (armonizate + nearmonizate) with one line per ANAF row code, the configured ANAF UoM and the computed quantity / balance columns for the selected period.

Use the date filter at the top to pick the fiscal year you want to declare (the wizard defaults to the current calendar year).

2. Generate the XML

From the report toolbar, click ANAF XML. The wizard l10n.ro.anaf.d120 opens:

Fill in:

• Company (multi-company only);
• ANAF Declaration — pre-filtered to d120;
• ANAF Declaration Version — auto-resolved against date_from (v4 for 2020-2024, v5 from 2025);
• ANAF Signature — the authorised signatory from ANAF Configuration;
• Succesor — optional partner, used only when filing under art. 90 alin. (4) Cod procedura fiscala;
• Tip Declaratie — Initiala or Rectificativa;
• Date range — the fiscal year being declared.

Click Execute. The wizard:

1. aggregates excise-tax data from the report (quantities and amounts per row code, applying the per-year rates configured on each category);
2. emits the flat <accize ... /> XML expected by the chosen schema version;
3. validates the result against the bundled XSD;
4. (if l10n_ro_declaration_duk is installed) sends it to DUKIntegrator and shows the validation badge and PDF inline;
5. saves the encoded file on Report File for download.

3. Sign and submit

Download the XML, sign it with your qualified digital certificate and submit through the ANAF portal / SPV. Use Rectificativa to refile a previously submitted year.

Versions

19.0.1.0.0 (2026-05-24)

• Changelog tracking starts at this release.