E-invoicing model:
  • RTIR and Post Audit
Mandatory file format:
  • N/A
B2G requirements:
  • RTIR: Online Szamla
  • e-invoice: No infrastructure
Archiving requirements:
  • 5 Year Period
E-signature:
  • Not Required

Summary

Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.

Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.

Updates

08.08.21

  • Mandate information
eVAT return postponement The Hungarian government has postponed its e-VAT return concept to October 2021. This was initially due to be implemented in July 2021. The e-VAT return concept involved the tax authority preparing a draft VAT return for taxpayers based on real-time reporting data collected.

08.08.21

  • Country updates
eVAT return postponement

The Hungarian government has postponed its e-VAT return concept to October 2021. This was initially due to be implemented in July 2021. The e-VAT return concept involved the tax authority preparing a draft VAT return for taxpayers based on real-time reporting data collected.

10.06.20

  • VAT/G(S)ST rate information
Hungary introduces a new file structure for online invoice data reporting The Hungarian tax authority recently published a new file structure that will be the basis for online invoice data reporting in 2021. The new file structure is XSD version 3.0. Read more. 

10.06.20

  • Country updates
Hungary introduces a new file structure for online invoice data reporting

The Hungarian tax authority recently published a new file structure that will be the basis for online invoice data reporting in 2021. The new file structure is XSD version 3.0.

Read more. 

01.01.18

  • Other
Hungary announces electronic reporting requirement for B2B domestic sales

The Hungarian Government published the latest draft decree detailing changes regarding VAT reporting that will come into effect on 1 July 2018.

01.01.18

  • Country updates
Hungary announces electronic reporting requirement for B2B domestic sales

The Hungarian Government published the latest draft decree detailing changes regarding VAT reporting that will come into effect on 1 July 2018.

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