The first e-VAT system return was intended to cover the reporting period starting on 1 October 2021. However, Government Decree 613/2021 (XI. 8.) delays the introduction of the e-VAT system until the end of the state of emergency (which currently will last until the end of 2021). Thus, the first e-VAT system returns to be proposed by the tax authorities for taxpayers would be, at the earliest, in February 2022. This date could change in the coming weeks.
Source: KPMG
Latest Posts in "Hungary"
- GC VAT Case T-363/25 (UNIX) – Order – VAT deductions can not be denied solely due to invoice trustworthiness if the underlying transactions occurred
- Briefing Document & Podcast: Hungary’s Digital Tax Reporting Landscape: E‑Invoicing, E‑Reporting, SAF-T and E‑Transport
- Fiscal Solutions webinar: Approaching Hungary’s New E-Cash Register Era: What Retailers & POS Vendors Must Prepare For (Dec 18)
- Hungary Launches Public Consultation on Mandatory B2B and B2G E-Invoicing System
- Hungary Seeks Feedback on New B2B e-Invoicing and Digital Reporting Model Aligned with EU ViDA
