VAT Sales & Purchase Report
Invoice reports are submitted to the online invoice system, Nemzeti Ado es Vamhivatal, or NAV, on request. NAV sends an initial acknowledgment receipt for the electronic invoice report. LSP receives the response, which indicates whether the invoice report is accepted or rejected. The response can be returned to the ERP. For this service, these restrictions apply:
- LSP Direct is required to submit invoice reports.
- Supplementary Data, IDM Retrieve, and other LSP modules are not supported.
See Infor Localization Services User and Administration Library then select .