Director, Tax services
Lilla Németh is a project manager in Digital Tax Solutions division, she is involved in the design and adaptation of automated solutions for tax purposes, in the implementation of our Connectax platform that supports our clients' tax returns and billing obligations compliance.
She has joined to RSM Hungary in 2009 as a member of our fiscal representation group specialized for international VAT services. She has been involved as an indirect tax advisor in indirect tax audits for our global corporate clients, managing customer tax problems, supporting new fiscal representation and tax registration processes of our partners.
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.
Read moreA 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.
Read moreFrom January 2021, the scope of invoices concerned by online invoice data reporting was extended to include all taxable persons issuing invoices under Hungarian tax numbers.
Read moreThe 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.
Read moreSubstantial changes await Hungarian taxable persons yet again. The changes concerning the NAV online invoice data reporting system effective from 2021 will extend the invoice reporting obligation to almost all transactions of every Hungarian company.
Read moreSubstantial changes are coming in the NAV online invoice data reporting system with yet another sprint starts for programming and finance experts for the preparation of invoicing programs and data reporting software. The deadline for the conversion to 3.0 XML in January is relatively short but the Hungarian tax authority grants a sanction-free period to taxpayers until April.
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