Director, Tax services
Lilla Németh is involved in the elaboration and adaptation of automated tax solutions and the tax-focused development and implementation of our Connectax platform supporting the fulfilment of tax return filing and invoice data reporting obligations.
Previously, she was a member and later the head of the financial representation team of RSM Hungary Zrt. specializing in international VAT services. She is currently leading the compliance team of the tax business. She is involved in indirect tax audits, the solving of clients' tax problems and in the introduction and supporting of new financial representation and tax registration clients.
Continuously following changes in domestic VAT and invoicing legislation, she provides webinars and presentations both online and offline on digitalization and online invoice data reporting.
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.
Read moreThe e-VAT return proposal of the Hungarian Tax Authority (NAV),based on the obligatory online invoice data reporting, is going to arrive this autumn and will require the increased auditing of companies and targeted contact with them.
Read moreThe OSS/IOSS, i.e. the One Stop Shop / Import One Stop Shop system launched on 1 July 2021 supports webshops by allowing them not to register for VAT purposes and file tax returns separately in each member state concerned by their sales.
Read moreThere 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.
Read moreFrom 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.
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