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Indirect tax update Hungary - Online invoice reporting July 2018

Dear all,

we got information from our tax department that online tax reporting for Hungary is planned for July 2018.

Do you know if SAP provided a solution for specific implementation ?

See below the information from KPMG ...

Best regards and thanks

Kersten

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Indirect Tax Update
Hungary
Dear All,
Referring to our newsletter of May 2017 about the possible reporting changes in Hungary, please be informed that i) a specifying draft decree to be issued by the Ministry of National Economy and ii) a very short informative note by the Tax Authority have now been made available. Unfortunately, the proposal and the note contain little information about the new invoicing requirements.
Currently the following information about “on-line invoice reporting” is available:
the on-line invoice reporting will come into force in July 2018, as expected
the invoicing software is required to enable users to communicate invoice data to the Tax Authority
data provision can be started after users have registered both their data provider endpoint and the invoicing software
the invoicing software will be required to send data in real time but no later than with 24 hours delay
data provision is only required for invoices issued with Hungarian VAT exceeding HUF 100,000 (approx. EUR 320)
the proposed xml scheme is available as an annex to the draft decree (117 pages, in Hungarian)
the Tax Authority also intends to operate a test web site, which unfortunately is still inaccessible.
We will keep monitoring all the developments and will contact you without delay if any relevant information or further specifications are announced.

Kind regards,
KPMG Global Services Hungary

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8 Answers

  • avatar image
    Former Member
    Nov 30, 2017 at 09:46 AM

    Hi,

    Is there an update on this question? Is SAP providing a solution for the online invoice reporting for indirect tax?

    Regards,

    Remya.

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  • Jan 30 at 12:07 PM

    Hi,

    i got no feedback from SAP yet.

    BR

    Kersten

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  • Jan 29 at 03:13 PM

    Hi,

    Where can any developments on this topic be found?

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  • avatar image
    Former Member
    Mar 22 at 10:45 AM

    Hi All,

    Any developments on this topic from SAP so far ?

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  • Mar 26 at 10:13 AM

    Any news here? Just found some third party add-ons...

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  • Apr 24 at 11:39 AM

    Dear all,

    Not sure if you still need it, but just in case. SAP will start to release the solution on May 1st, 2018. It will be based in eDocuments + AIF + SCP. There is a special SAP Jam Group called Online Invoice Registration where you can find information. You would need to register there with your OSS user:

    https://jam4.sapjam.com/groups/QydWTxp8K2MifMC6Eenjd6/overview_page/0p65W8y0TzzAwsZXCK9cNP .

    Hope it helps.

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  • Jun 29 at 02:40 PM

    Hi,

    Has anyone implemented solution for Hungary.

    Thanks.

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  • 3 days ago

    Hi everyone,

    we also have the same requirement. I was able to find 3d party add-ons but not much info from SAP.

    Does anyone have something more to contribute on the subject?

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