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 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*.

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

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 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.

XML Validation results:

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.

XML Validation results:

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.

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

Errors confirmed by the validation related to the schema version 3.0