schedule
2018: Companies must issue invoices with a VAT amount exceeding 100,000 HUF in real time to the NAV online invoice system.
2020: The reporting obligation applies to all domestic B2B invoices, regardless of the amount of VAT.
2021: All invoices (B2B, B2C and cross-border) must be reported to the NAV system.
2022: Introduction of the Version 3.0 of the NAV Online Invoice format to improve data structure and API connectivity.
applicability
The e-invoice primarily covers Business to Business (B2B) and Business to Customer (B2C) transactions.
format
XML or PEPPOL UP TO 3.0-Format.
Electronic signature
Electronic signatures are not mandatory.
Archiving
E-invoices must 8 years long be archived.
Further information on electronic invoicing in Hungary:
https://www.nav.gov.hu/en/online_invoice_system
GOpus® eInvoice
Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.
Do you have any further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Hungary?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.
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