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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. From June 4, 2019, the Tax Authority receives only XML files sent in a format that complies with the 1.1 version XSD schema without an error message.
As of 1st April 2020, the Hungarian Tax Authority will receive only XML files sent in a new format that complies with the 2.0 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.
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 2.0 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 complies with the official template of version 1.1 issued by the Hungarian Tax and Customs Authority (NAV),however, it does not comply with the newest 2.0 version.
Please note that the 1.1 XML structure can be applied till 1 April 2020. From 1st of April 2020, only XML files complying with schema 2.0 will be acceptable for NAV.
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.
Errors confirmed by the validation related to the schema version 1.1
Errors confirmed by the validation related to the schema version 2.0