Hungary Real-Time Invoice Reporting

As of 1 July 2018, taxpayers are obliged to provide data on invoices for domestic transactions with a minimum VAT amount of 100,000 HUF. The objective of the introduction is to further whiten the economy by discouraging tax frauds.

Within the system of the online invoice, real-time data on the issued invoices are sent to the National Tax and Customs Administration. Invoice data must be in XML format.

Reporting of the issued invoices (and documents to be regarded as equivalent to invoice) shall be fulfilled after the issuance, within a short period of time.

In case of invoicing with a billing/accounting software, the invoice data shall be transmitted to the government immediately after the preparation. With the automation of the data report, the administrative burdens are reducing for users of billing/invoicing software. The software must be able to meet the reporting requirement for each invoice.

Data supply includes the following main data circuits:

- Exact Time, the endpoint identifier

- Manufacturer’s Name, Software Name, Version Number

- Invoice Type

- Genuine invoice details

- Modification invoice details

1st July 2020 is going to be an important date as:

1.The current reporting threshold of HUF 100 000 will be terminated. Therefore all transactions between domestic taxpayers are going to be reported regardless of the amount of VAT.

2.Use of the new RTIR version (V2.0) will be mandatory.

Inbound invoices will be available on the NAV portal. (You will be able to see all the inbound invoices in SAP cockpit via SNI RTIR SAP Add-On)

How Can SNI Help You?

- A single partner for all countries:
At SNI, our primary objective is to be the global partner to help our customers remain compliant in this new digital world.

- End-to-end solution all three major steps in one single SAP add-on:
SNI covers all three 3 main layers for digital tax reporting and regulatory compliance.

SNI SAF-T Solution Architecture

Support for a long-term relationship

Main Features of SNI add-ons

  • - Fully integrated into SAP without an external interface or use of external software
  • - Globally registered «/SNI/» namespace for all objects
  • - SAP Version independent. Supports SAP ERP 4.7 and higher and also S/4HANA versions
  • - SAP release and upgrade independent; implemented without core modification
  • - ABAP is the programming language
  • - Installation is done simply by external transport file
  • - All developments under a package
  • - XML data stored in /SNI/ tables
  • - Compatibility – working with XI/PI or e-invoice integrators
  • - Standard SAP authorization used
  • - User-friendly screens
  • - Own customized tables
  • - Own transaction codes and menus
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