XML validator for Real-time Invoice Reporting

XML validation of the invoices to be reported to the Hungarian Tax Authority

From 1st July 2018 Real-time Invoice Reporting to the Hungarian Tax Authority must be done by sending invoice data in XML file format. The structure of the file format is described in the XSD schema published by the HU TA  has been modified in January 2019.  

As of June 4, 2019, the Tax Authority receives only XML files sent in a new format (that complies with the 1.1 version XSD schema) 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.

  1. In order to start XML validation, you only have to upload the data XML file derived from your invoicing program.
  2. Please provide a valid e-mail address where you wish to receive the notice of the result of the validation.
  3. With our XML validator, you will receive a response within a few minutes on this screen and via email whether the file satisfies the XSD form expected by the tax authority. 

Need help with creating the compliant XML?
Contact our digital VAT and XML consultants!
  

Depending on your ERP or invoicing software background we can provide a cloud-based reporting module RSM ConnecTAX or an SAP add-on 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 1.1 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 complies with the official template of version 1.0 issued by the Hungarian Tax and Customs Authority (NAV),however it does not complies with the latest 1.1 version. Please note that this XML structure can be applied till 3 June 2019. As from 4 June 2019 only XML files complying with schema 1.1 are acceptable by NAV.

Need help with creating the right XML?
Contact our digital VAT and XML consultants!

The structure of the invoice in the XML file does not comply with any of the official templates issued by the Hungarian Tax and Customs Authority (NAV).

You can see the details of the result of the XML validation below.

Need help with creating the right XML?
Contact our digital VAT and XML consultants!

Errors confirmed by the validation related to the schema version 1.0

Errors confirmed by the validation related to the schema version 1.1

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