HUNGARY - Live Reporting of Invoice Data Starts as of July,2018

From 1 July 2018, taxpayers are obliged to provide data on invoices for domestic transactions with minimum VAT amount of 100,000 HUF (320 EUR). Invoice data must required to report to HU-TA without delay, but within 24 hour at least. The billing program must be able to detect the existence of the terms to meet reporting requirement for each invoice.

The new real time reporting basic principle of the data supply is that a XML data file may contain only one invoice. Software developers can review the current billing software and develop and test the necessary modifications, test their compliance with the XML data files they produce based on published XSD using KOBAK.


Data supply includes the following main data circuits:

  • - Technical data of data service: exact time, end point identifier
  • - Billing software data: manufacturer's name, software name, version number
  • - Invoice type
  • - Genuine invoice details
  • - Modification invoice details

SAP Add-on Solution for Hungary Real Time Invoice Reporting (RTIR)

SNI provides a SAP add-on for Real Time Invoicing in Hungary. The solution runs over SAP ECC, compatible with Hungary Tax Agency standards, covers the steps of creation Invoicing Records in XML format in SAP.

The solution is fully integrated in SAP without an external interface or use of external software and SAP release and upgrade independent. It is implemented without core modification and ABAP is the programming language.

Installation done simply by external transport file. It contains user-friendly screens, own customised tables and own transaction codes and menus.

We provide 12 months of free maintenance service and yearly maintenance agreements (optional) for consecutive years. Maintenance services include version upgrades according to new regulations issued and bug-fixing:

  • - Online Helpdesk
  • - Dedicated Project Manager (SPOC -Single Point Of Contact)
  • - Polish or UK
  • - 2 hours response time for first priority issues
  • - Mail tracking
  • - Ticket Reporting
  • - Turn key solution
  • - Implementation (standard is 4-6 weeks)
  • - Training
  • - Support & Maintenance (one year free & yearly renewable)

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