Hungary: ERP localization
Topics: Key facts · E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later) · Partners
Key facts
| Fact | Value | Status / source |
|---|---|---|
| Currency | Forint (HUF) | verified [1] checked 2026-10-16 |
| VAT / GST | ÁFA – standard rate 27% | verified [1] checked 2026-10-16 |
| E-invoicing | NAV Online Számla (real-time reporting): Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers. Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices | verified [1] checked 2026-10-16 |
| Periodic / real-time reporting | ’65 áfabevallás (Monthly (net VAT ≥ HUF 1m in reference year), quarterly (default), or annual (small taxpayers)) | verified [1] checked 2026-10-16 |
| EU ViDA | Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025) | verified [1] checked 2026-10-16 |
| Statutory accounts / chart of accounts | Not yet researched | unverified |
| Fiscal year | Not yet researched | unverified |
| Payroll localization | Not yet researched | unverified |
| Language requirements | Not yet researched | unverified |
| Tax authority | https://nav.gov.hu/en | verified [1] checked 2026-10-16 |
| Business Central localization | Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base) | verified [1] checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [1] checked 2026-10-16 |
| NetSuite country help | No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners) | verified [1] checked 2026-10-16 |
Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.
E-invoicing: NAV Online Számla (real-time reporting)
| Scope | Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers |
|---|---|
| Deadlines | Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices |
| Format | NAV Online Számla XML (schema v3.0) |
| Source | source (fetched) |
ERP support in Hungary
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | unknown | unverified | unverified | — |
| Business Central | add-on | MultiSoft – HEP (Hungarian Extension Package) | verified | 2026-10-16 |
| SAP S/4HANA | unknown | unverified | unverified | — |
| SAP Business One | unknown | unverified | unverified | — |
| Odoo | native | l10n_hu_edi | verified | 2026-10-16 |
| Sage Intacct | unknown | unverified | unverified | — |
| Light | not supported | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | unverified | unverified | — | |
| Workday Financials | unverified | unverified | — | |
| IFS Cloud | unverified | unverified | — |
VAT & tax reporting
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| ’65 áfabevallás VAT return Frequency is set by data from the second year before the tax year (NAV information booklet, published 26 Jan 2026). | Monthly (net VAT ≥ HUF 1m in reference year), quarterly (default), or annual (small taxpayers) | Monthly: 20th of following month; quarterly: 20th of month after quarter; annual: 25 February of following year | Electronic (NAV); channel detail unverified | unknown for all ERPs | verified [1] checked 2026-10-16 |
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
Localization partners & apps
No source-checked partner or app recorded yet.
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