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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.

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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.

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Change in VAT-returns from 20 February!

A substantial change was introduced from 1 January 2021 in the recapitulative statements (M-sheet) to be submitted as part of the VAT return. The change concerns all taxable persons receiving final invoices from domestic partners, which were preceded by an advance invoice and are subject to the reporting obligation.

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What should you do if the NAV Online Invoice System breaks down?

Recently you have found on a number of occasions that the NAV Online Invoice system that receiving real-time invoice data reporting from Hungarian taxpayers was not working. Does the question arise what responsibilities and actions the management of tax authority malfunctions entail for the taxpayers?

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NAV Online Invoice Data Supply - Changes in Schema 3.0

The tax authority published some unexpected information: the NAV Online Invoice schema, which will be introduced on 1 January 2021, changed at a number of points on 1 December. The data supply system is still being updated, the developer documentation and the xml examples have also been updated.

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