Hungary

Hungarian online invoice submission

	Type	Reference
invoiceData	Proprietary format	2.0.0
ProcessInvoice	BOD	2.13.8

Invoice data is submitted to the online invoice system, Nemzeti Adó és Vámhivatal (NAV) on request. NAV sends an initial acknowledgment receipt of the electronic invoice and any response, whether the invoice is accepted or rejected, is received by LSP and is optionally returned to the ERP. Connectivity to NAV is through ION API.

See the Infor Localization Services Platform Configuration and Administration Guide for the details of the integration.