Invoices containing a tax ID from outside the country and international addresses are not accepted for upload to SPV.
The "Buyer has no address set" error
This error appears because the client's address is incomplete. Note the distinction:
Client in Romania: edit the client's profile and add the complete address — street, city, county, country. For company clients, make sure both the billing and delivery addresses are set (if you add a single address, it automatically serves as both). After correcting, reload the invoice to SPV.
Client outside Romania: the international address cannot be entered, and the invoice does not need to be uploaded to SPV. The error does not apply to this case — the invoice is declared only in the VAT return.
[tags: client outside Romania, adress error, invoice]