Hungary

Online invoice submission

These enhancements have been made in Online invoice submission:
  • Push reporting has been enhanced to exclude export invoices and only include invoices from a certain date.
    • Any invoice with an invoice date on or after the Push invoice starting date is automatically sent to the HU NAV
    • Any invoice with an invoice date prior to the Push invoice starting date is not automatically sent to the HU NAV

    Export invoices are not sent to HU NAV when push is activated.

  • Historical Invoice Status Change maintenance form now shows invoices that have a status of Rejected, Blank/Null, and Registered.

    Invoices with a status of Rejected can now be updated to Registered as appropriate.

  • VAT Tax Limit in Default Code for HU VAT Limit now accepts a negative number.
  • The user interface of Output Generation Default maintenance function has been improved.
  • Hungarian Forint values reported are now calculated within LSP when both the local and base currency of an invoice are not Hungarian Forint.
  • The country associated with the "Ship To" address is now used to determine whether an invoice is domestic or export