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International indirect tax advisory

Companies who have VAT operations in Hungary, may also need to direct their attention to the following issues:

  • How VAT returns are submitted?
  • What is the exact tax treatment of my transactions in Hungary? Do I need to charge VAT, can I recover VAT charged to me?
  • What do I need to know about invoicing rules in Hungary?
  • Do I have permanent establishment (PE) for Corporate Income Tax (CIT) and Lo-cal Business Tax (LBT) purposes and/or fixed establishment (FE) for VAT pur-poses?
  • Do I need EKAER registration?
  • What do I need to know about other taxes such as Environmental Product Fee (EPF or green tax)?

Why choose our International indirect tax advisory?
We will assist you with the preparation and submission of the VAT return within the framework of the standard VAT compliance service and other issues within the framework of tax advisory services.
Do you have any question?
Don't hesitate to contact us!

Lilla Németh

Director, Tax services

Dániel Sztankó, RSM Hungary, Head of Indirect Tax Services

Dániel Sztankó

Director, Indirect Tax services

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