HU116 - XML invoice list - Tax authority audit data

A new function 'Accounts Receivable Audit Report. Start' (AAS370) is created in order to produce the electronic invoice report requested by the Hungarian tax authority. It must be possible to generate the report out of the ERP system at any moment to be presented to the tax auditors on request. A requirement is also that the invoices to be included in the report can be selected by invoice number range or invoice date range. The report is in XML format and validated against schema '23_2014_szamlasema.xsd'.

Version	KB Article	Delivery Unit
15.1.4	KB1851687