Prevalidate and export a D394 file
Review classified source documents and prepare the D394 XML.
Before you begin
- Fiscal-module permission, confirmed fiscal data and a configured validator.
- Who it is for
- company user with module permission
- Where to find it
- D394
Step by step
Open D394
Select the relevant company or account, then open «D394».
Set the reporting period
Select the reporting period and inspect the classified sales, purchases, partners and VAT data.
Run prevalidation
Select «Prevalidare» and correct the reported data issues.
Check the XML validation
Select «Validare XSD» and inspect the server validation result.
Download the file
Use «Descarca XML» after reviewing the result. The application screen states that it does not submit the declaration to ANAF.
Check the result
A prepared D394 XML export with its validation feedback.
If something is missing
Check the validator configuration when validation is unavailable. Correct the listed source-document or partner issues; export does not constitute submission to ANAF.
Availability depends on your role, enabled modules, country and company configuration.
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