Hungary: send all invoices to NAV from 2021

Description	A new MCE switch MCE1489088 has been added in 'MCE Switch. Activate' (MNS930). This MCE switch allows Hungarian companies to report all customer invoices to the Hungarian tax authorities, NAV, which is required from January 1st 2021, with a grace period until 31st of March 2021.
Limitations	A solution for this requirement has only been implemented in M3 BE 15.1.4, and is only available when the MCE switch MCE1489088 has been activated in 'MCE Switch. Activate' (MNS930). This new functionality is based on the earlier MCE switches that have also been activated in (MNS930): - MCE1147780 Basic functionality for online invoicing developed for Hungary, to enable reporting of domestic B2B invoices in XML format to NAV from 2018-07-01. - MCE1366697 Through this MCE switch, the creation of the XML file was moved from program AAS391 to AAS392. AAS392 creates the Common Invoice BOD that is transformed into the Hungarian XML file format through Infor Localization Services. The control of the VAT amount against a limit defined in 'Settings - Online Invoicing' (AAS900) was also moved to Localization Services Platform (LSP) through this MCE switch. - MCE1395579 Invoices without VAT should also be reported to NAV from 2020-07-01. Note: From January 1st 2021, Hungarian companies should also use a new version (3.0) of the NAV schema. This will be handled through an update of Localization Services Platform (LSP), and will be delivered separately by Infor Localization Services (ILS).
Net change ID	12546

Description

A new MCE switch MCE1489088 has been added in 'MCE Switch. Activate' (MNS930). This MCE switch allows Hungarian companies to report all customer invoices to the Hungarian tax authorities, NAV, which is required from January 1st 2021, with a grace period until 31st of March 2021.

Limitations

A solution for this requirement has only been implemented in M3 BE 15.1.4, and is only available when the MCE switch MCE1489088 has been activated in 'MCE Switch. Activate' (MNS930).

This new functionality is based on the earlier MCE switches that have also been activated in (MNS930):

- MCE1147780

Basic functionality for online invoicing developed for Hungary, to enable reporting of domestic B2B invoices in XML format to NAV from 2018-07-01.

- MCE1366697

Through this MCE switch, the creation of the XML file was moved from program AAS391 to AAS392. AAS392 creates the Common Invoice BOD that is transformed into the Hungarian XML file format through Infor Localization Services.

The control of the VAT amount against a limit defined in 'Settings - Online Invoicing' (AAS900) was also moved to Localization Services Platform (LSP) through this MCE switch.

- MCE1395579

Invoices without VAT should also be reported to NAV from 2020-07-01.

Note: From January 1st 2021, Hungarian companies should also use a new version (3.0) of the NAV schema. This will be handled through an update of Localization Services Platform (LSP), and will be delivered separately by Infor Localization Services (ILS).

Net change ID

12546