The purpose of this document is to describe the user manual for the solution of Techedge
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b + electronic invoice Hungary for SAP ECC that covers the legal requirement for the VAT data reporting system of invoices issued.
Currently, the government has made available to users a web page ( https://onlineszamla-test.nav.gov.hu/home ) where you can see all the information regarding this change, as well as news and possible modifications.
Obligated
Invoices issued in Hungarian territory whose VAT exceeds 100,000 HUF must be reported. Invoices issued to private individuals should not be reported.
Information to be provided
The entities included must provide the following information:
- Record Book of issued invoices
Deadlines
The disclosure of the data related to the data of the invoices issued (and the documents that will be considered equivalent to the invoice) will be satisfied after the emission, in a short period of time, by electronic means.
In the case of a fall of the Hungarian platform at the time of sending a report, the technology provider must send at least the required fields in the 24 hours following the recovery of the system crash.