NAV Hungary

Webcast On-Demand

Changed Legal Requirements for VAT Reporting in Hungary

Be informed and be prepared in time! Simply implement these new legal regulations with SEEBURGER

Hungary requires the implementation of XSD version 3.0 for VAT returns since 01 January 2021. Infringements will be sanctioned after a sanction-free transitional period as from 01 April 2021. VAT returns in version 2.0 will no longer be accepted by the NAV system from that date. What is new is that the XSD version 3.0 has been significantly extended compared to version 2.0. In addition to the VAT return, it also supports i.a. electronic invoicing B2B.

Agenda:

  • New Opportunities and Mandates
  • Update NAV Hungary 3.0 – New Schema
  • Changes and Impacts (Extract)
  • Summary

 

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