Intrastat thresholds 2024  Learn more  |  United Kingdom: End of the transition period for EU exporters Learn more
Search
Close this search box.

Hungary – All invoices will have to be declared online as of January 1, 2021

Reading time: < 1 minute

As a reminder, Hungarian companies as well as foreign companies are obliged to declare online on the electronic portal of the Hungarian Tax Administration (NAV):

  • since July 1, 2018, their invoices for sales of goods and services containing more than HUF 100,000 of VAT (approximately EUR 320) – XSD version 1.1 of the online declaration system ;

  • since July 1, 2020, all their sales invoices for goods and services including Hungarian VAT regardless of the amount – XSD 2.0 version of the online declaration system ;

As of January 1, 2021, Hungarian and foreign companies will now have to include in their online invoice declaration file invoices issued for private individuals as well as invoices relating to exempt intra-Community supplies and exports from Hungary.

These invoices will be declared via the XSD 3.0 version of the online declaration system.

However, due to the Covid crisis19 and to give companies more time to implement version 3.0, the administration will still accept version 2.0 up to March 31, 2021 without levying any penalties.

Source: National Tax and Customs Administration of Hungary

ASD Group, your preferred expert contact in international development, VAT and international taxes, customs operations, social regulations and business strategy.

ASD Group works for you using the latest software technologies available and the advanced skills of our teams. Contact us for more information!

you might be interested in these articles

contact our experts

Do you want to know more about our offers?
Contact us and our experts will reply shortly.
Mini contact
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.