From 1st July 2018 Real-time Invoice Reporting to the Hungarian Tax Authority must be fulfilled by sending invoice data in XML file format. From 1st of January 2021, NAV Real-time Online Invoice reporting obligation should be accomplished with schema 3.0 XSD by taxpayers, while NAV provided a three-month grace period until 1st of April, 2021 to taxpayers.
From 1st April 2021, the Hungarian Tax Authority accept only the XML files reported in 3.0 XSD schema format, without an error message.
If you have already developed the XML file you would like to report to HU TA, you can validate it here*.
* Our XML validator checks the formal and structural compliance of the XML you have submitted, based on the XSD schemas defined by NAV (Hungarian Tax Authority),it does not check the content and tax aspects of the submitted XML file.
Depending on your ERP or invoicing software background we can provide a cloud-based reporting module RSM Connectax Invoice Reporter or an SAP add-on Invoice Reporter solution for invoice reporting in compliance with the Hungarian RTIR obligation.
The upload has been successful. The detailed result of the validation will be sent to your email address.
The structure of the invoice in the XML file complies with the official template of version 3.0 XSD schema issued by the Hungarian Tax and Customs Authority (NAV).
You can try to report the XML document through the interface provided by NAV for this purpose. Please take into consideration that the VAT Act and the Online Invoice report regulation could impose additional requirements on the invoice XML document! This validation is a pre-screening, the effectiveness of which does not replace the verification of the XML document in the Connectax or NAV Online Invoice test system.
The structure of the invoice in the XML file does not comply with the official 3.0 XSD templates issued by the Hungarian Tax and Customs Authority (NAV).
You can see the details of the result of the XML validation below.
Errors confirmed by the validation related to the schema version 3.0