- VAT payable on the EPR fee will increase from February 2024
- MOHU issues two accounting vouchers to companies for EPR fee share due to MOHU and municipality
- Invoices for EPR fee due to municipality and MOHU will have 27% VAT from Q4 of 2023
- MOHU will charge 27% VAT on EPR fee due to municipalities from February 1, 2024
- Domestic operators will have to finance full VAT on EPR fee, but can deduct input VAT in VAT returns
- Companies with no permanent establishment in Hungary will be issued invoices without VAT
- EPR taxpayers may receive corrective invoices from MOHU based on joint NAV-PM statement
Source: grantthornton.hu
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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