Online Invoice
Data Disclosure and Data Export
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Why real-time invoice data disclosure is inevitable
Since 2018, real-time reporting has been an obligation associated with issuing invoices
From the beginning of 2021, almost all invoices subject to Hungarian regulations have to be reported to NAV
NAV may oblige electronic invoice data retrieval and transfer in a predefined data structure for tax control purposes
Deloitte VATONLINE
Efficient and customised data disclosure without replacing existing software
Our off-the-shelf solution, VATOnline, can be flexibly connected to any invoicing system, after which the data disclosure requirement is fulfilled on an ongoing basis.
VATOnline is integrated between the invoicing software and the tax authority system, meaning that there is no need to replace or upgrade the existing system.
VATOnline is a solution that can be used to fulfil the obligation to export data and generate a file with the appropriate data structure for the tax administration's audit at any time.
Functions
Legislative background
- The scope of the invoices covered by online reporting is defined in Annex 10 to Act CXXVII of 2007 on Value Added Tax.
- The requirement for data export by the tax authority is detailed in NGM decree No. 2014/23. (VI. 30.) on the Identification of Invoices and Cash Receipts for Tax Administration Purposes and on the Tax Authority Audits of Electronically Kept Invoices.
Zoltán Tancsa
Partner-in-Charge
Richárd Sík
Director
Melinda Timkó
Senior manager
Find out more about VATOnline's
further features
Automatic Pre-accounting of Incoming Invoices
Automated VAT return
Invoice Digitization and Archiving
Partner Verification