Equipment configuration
Check the connection to the device before generating reports.
View the configurationTutorial · Reports and Email
Automatic emailing of ANAF XML files
Set the recipients of the reports and monitor the completion of generation and submission for the previous month.
Set the recipients
Open the driver settings
In FiscalNET, select the tab Configuration, then the button Driver settings.
FiscalNET V2: Access to Driver Settings Click on the image for the original size. Enter the email addresses
In the section Sending monthly ANAF reports by email, fill in the field Address. For multiple recipients, separate the addresses with
;.Choose an easily identifiable subject
In Email subject, enter the information by which the recipient recognises the report: the company name, the place of business and XML ANAF.
FiscalNET V2: Recipients and subject for ANAF reports sent by email Click on the image for the original size.
When the files are generated and sent
In the operation described in the original guide, the process starts after the first Z report of the month and processes previous month. For example, after the first Z of February, the XML files for January are generated and sent.
What do you check at the end?
Check the message in the application and the receipt of files by the configured recipients. This guide describes sending files by email; the sending message does not constitute confirmation of submission or validation with ANAF.
Continue with the appropriate guide
Frequently Asked Questions
Answers about usage, licences and support.
Open the questionsDo you need help?
Send to suport@fiscalnet.ro FiscalNET version, equipment model, connection type and the exact message displayed.