Blog

Péter Kóczé, RSM Hungary, Head of Digital Solutions
Péter Kóczé

NAV Online invoice version 2.0 - more than just an invoice

The Hungarian Tax Authority (NAV) published the missing, but most awaited component (the new XML template /XSD documentation/) of the real-time invoice reporting obligation, Online számla version 2.0 for the last day of August. This template details the future structure in which automated invoicing applications, or ERPs must report data to the tax authority, including the type of data to be included in online invoice data reports.

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Gábor Fajcsák, RSM Hungary, Tax Manager, Qualified International and Value Added Tax Expert
Gábor Fajcsák

Cut tax donations – this year still according to current rules

Opportunities for tax donation from corporate tax were narrowed down on different lines in the last year. From January, sponsoring performing arts organizations is no longer an option and with the acceptance of the summer tax package, the corporate tax top-up obligation is eliminated and, as a result, the relating tax donation also ceases.

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Gábor Fajcsák, RSM Hungary, Tax Manager, Qualified International and Value Added Tax Expert
Gábor Fajcsák
Lilla Németh

Online invoice reporting - the most common faults

For nearly a year, in Hungary taxpayers have been required to report their invoices issued to domestic taxpayers in real time, whenever the chargeable VAT exceeds HUF 100,000. What are the most common faults and challenges in the Hungarian online invoice reporting?

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