Lilla Németh

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.

Emailnemeth@rsm.hu

Phone+36 1 886 3700, +36 1 886 3701

Digital tax solutions

In cooperation with our legal, tax and VAT experts, our digital tax business line prepares automated solutions to support companies in the preparation of tax returns and the fulfillment of their invoice data reporting obligations.
Hungary introduced real-time invoice reporting obligation from 1 July 2018. Our digital experts can support companies fulfilling this reporting obligation with our ConnecTAX platform's digital solutions in compliance with Hungarian regulation.

Our services

Lilla Németh

2023.04.21

VAT implications of the “Buy Now, Pay Later” arrangement

Recently, the so-called BNPL service, which stands for \"Buy Now, Pay Later\", has become increasingly popular. Although digitalisation and COVID-19 have accelerated the spread of this interest-free, deferred or instalment payment facility, the Hungarian Tax Authority has not yet developed a uniform practice on the correct VAT treatment of BNPL services. Please note that the VAT treatment of BNPL services can vary under Hungarian legislation, so it is important to be familiar with the rules.

Lilla Németh

2022.10.27

M2M: the new highway of the Hungarian Tax Authority

We\'re getting used to a bunch of IT terms associated with the Hungarian Tax Authority’s innovations: after XML, eVAT and github, M2M is the new buzzword.

Lilla Németh

2021.10.26

Online Invoice data reporting: warning for errors coming from the Hungarian Tax Authority now

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.

Lilla Németh

2021.09.16

Will the new VAT return proposal bring Hungarian Tax Authority audits?

The 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.

Lilla Németh

2021.07.01

OSS or IOSS? New Rules for International Webshop Selling

The 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.

Lilla Németh

2021.03.25

E-invoicing in 2021 – it pays off to switch with NAV in Hungary!

There 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.