Digital | BLOG | RSM Hungary

2025.03.10Digital Tax

Data Reconciliation Procedure 2025: Focus on Compliance and Data Quality

The Hungarian tax authority’s data reconciliation procedure introduces significant changes that not only support companies’ compliance but also enhance the efficiency of the tax authority’s operations. One of this year\'s key innovations is the advancement of data-driven systems and the application of AI-driven risk analysis for the targeted selection of tax audits. The procedure specifically focuses on data quality, as accurate and consistent data is essential for proper data analysis.

Mátyás Budai

2023.12.20Digital VAT

EÁFA (eVAT) M2M – What Needs to be Done Before the Introduction of the Electronic VAT System in 2024?

In 2024, the Tax Authority of Hungary (NAV) will make an innovative step in the field of VAT declarations with the introduction of eÁFA (or eVAT),which will base declarations on data instead of the previously accustomed aggregated data. In order to simplify their VAT declarations and reduce administrative burdens with the help of eVAT M2M, companies must undertake several important steps.

Mátyás Budai

2023.11.16Digital VAT

VAT Reclaim 2023 - Don't Let Your Expiring VAT Go to Waste

As the end of the year approaches, it is a priority for every company to check the VAT handling of their issued and received invoices. But why is VAT checking so crucial, and how does modern technology contribute to easier handling of the challenges involved?

Mátyás Budai

2023.05.25Digital Tax

Important changes planned by the Hungarian Tax Authority

Ever since the launch of the Online Invoice System, the Hungarian Tax Authority has been implementing both minor and major changes to the platform from time to time. Most recently, a change affecting a large number of businesses was announced by the Tax Authority in January, which was originally planned to go live on 15 May. However, according to the most recent news from the Hungarian Tax Authority, the go-live of the change has been postponed until 18 September. This means that companies that have failed to prepare for the changes involving corrective and cancellation invoices have nearly four more months to get ready

Lilla Németh

2022.10.27Digital

M2M: the new highway of the Hungarian Tax Authority

We\'re getting used to a bunch of IT terms associated with the Hungarian Tax Authority’s innovations: after XML, eVAT and github, M2M is the new buzzword.

Mátyás Budai

2022.06.03Digital

How to avoid tax audits by the Hungarian Tax Authority

According to the recently published tax audit plan of the Hungarian Tax Authority, risk analyses based on data from the Online Invoice System will be in focus this year.

Mátyás Budai

2021.11.18Digital

Hungarian Tax Authority's VAT return offers postponed

Instead of the originally planned target date of 12 November, the offering of Hungarian Tax Authority\'s VAT return drafts is to be postponed until the end of the state of emergency, i.e. until 1 January 2022 for certain. It seems that more time is necessary for the finalization of developments and the launch of the system after all.

Lilla Németh

2021.10.26Digital

Online Invoice data reporting: warning for errors coming from the Hungarian Tax Authority now

From October, the Hungarian Tax Authority sends letters to the taxpayers reporting online invoice data erroneously. The warning should be taken seriously as the VAT return proposals will also be based on this data.

Lilla Németh

2021.03.25Digital

E-invoicing in 2021 – it pays off to switch with NAV in Hungary!

There are only a few weeks left and we are going to enter a new age of taxation as of April 2021 in Hungary! Thanks to the Hungarian Tax Authority\'s online invoice reporting system, a new e-invoicing opportunity will open up for a wide range of taxpayers.

Lilla Németh

2021.03.04Digital

Webshops and Hungarian real-time invoice reporting in 2021

From 4 January 2021, the online invoice reporting will extend to almost all invoices issued by domestic companies, including the sales of webshops. According to the latest announcement of the Hungarian Tax Authority, foreign webshops exempted from providing real-time invoice data in case of their sales in Hungary.

Blog

Blog

Data Reconciliation Procedure 2025: Focus on Compliance and Data Quality

EÁFA (eVAT) M2M – What Needs to be Done Before the Introduction of the Electronic VAT System in 2024?

VAT Reclaim 2023 - Don't Let Your Expiring VAT Go to Waste

Important changes planned by the Hungarian Tax Authority

M2M: the new highway of the Hungarian Tax Authority

How to avoid tax audits by the Hungarian Tax Authority

Hungarian Tax Authority's VAT return offers postponed

Online Invoice data reporting: warning for errors coming from the Hungarian Tax Authority now

E-invoicing in 2021 – it pays off to switch with NAV in Hungary!

Webshops and Hungarian real-time invoice reporting in 2021

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