Senior manager, Tax services
Lilla Németh 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. She started her professional career at a Hungarian bookkeeping service provider.
Currently, as 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.
Hungary is at the top regarding the VAT rate and the rate of the VAT-gap reduction. We may feel right in the middle of a digital tax revolution. Regarding taxation, we can witness changes of such scale and intensity that are unprecedented.
Read moreAlso as a result of electronic data disclosures – real-time invoice data reporting, EKAER, or online cash register data – the estimated VAT gap in Hungary has decreased considerably in the course of the past 5 years, to 9 per cent in 2018. In the meantime, the scope of tax information possible to be digitally queried from HU TA databases is extended significantly.
Read moreFor 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?
Read moreA change is coming in online invoice data reporting from 0:00 on 4 June. From this point, the system of HU TA will only accept online invoice data reporting in the new data format, which leaves a few weeks for switching to version 1.1. Failure to submit online invoice data reports may result in a penalty of up to half a million forints per invoice, which may represent an even higher tax penalty risk than the VAT content of the invoice.
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