Companies may expect HU TA audit in relation to online invoicing data reporting

According to the communication of HU TA, from 21 January, the county and Budapest directorates of the tax authority will perform audits based on risk analyses at the taxpayers obliged to report invoicing data online. Those who failed, based on available control data, to report data on their supplies with a VAT content over 100 thousand forints, can expect an appearance from the tax authority.
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Péter Kóczé, RSM Hungary, Head of Digital Solutions
Péter Kóczé

HU TA Online invoices: 3+1 tasks for May

It is already apparent that this year also brings a number of challenges for taxpayers in relation to real-time invoice reporting. The extension of the deadline for the online invoice version change announced in the beginning of the year until 4 June gives another month to review four areas.

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József Vizer, RSM Hungary, Tax manager, Tax expert
József Vizer
Helga Kiss, Senior tax advisor, RSM Hungary
Helga Kiss
Gábor Fajcsák, RSM Hungary, Tax Manager, Qualified International and Value Added Tax Expert
Gábor Fajcsák