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Lilla Németh

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.

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Lilla Németh's topics

Lilla Németh
Lilla Németh

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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Lilla Németh

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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Lilla Németh
Lilla Németh

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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Lilla Németh