# Hungary: ERP localization

Topics: [Key facts](#key-facts) · [E-invoicing](#e-invoicing) · [VAT & tax reporting](#vat-reporting) · [SAF-T](#saf-t) · Statutory accounts (coming later) · Payroll (coming later) · [Partners](#partners)

## Key facts

| Fact | Value | Status / source |
|---|---|---|
| Currency | Forint (HUF) | verified [[1]](https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml) checked 2026-10-16 |
| VAT / GST | ÁFA – standard rate 27% | verified [[1]](https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm) 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]](https://nav.gov.hu/pfile/file?path=%2Ffooldal-elemei%2Ffooldali-csempek%2Fwe-present-it%2Fpublications%2Freal-tima-invoice-reporting-in-hungary-iota-tax-tribune-2020) 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]](https://nav.gov.hu/pfile/file?path=%2Fugyfeliranytu%2Fnezzen-utana%2Finf_fuz%2Frejtett%2FInformacios-fuzetek---Aktualis%2F24.-Bevallasi-adofizetesi-informaciok) 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]](https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx) checked 2026-10-16 |
| Statutory accounts / chart of accounts | *Not yet researched* | unverified |
| Fiscal year | *Not yet researched* | unverified |
| Payroll localization | Not in Odoo's payroll localization list (other ERPs not yet checked) | verified [[1]](https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html) checked 2026-10-16 |
| Language requirements | *Not yet researched* | unverified |
| Tax authority | [https://nav.gov.hu/en](https://nav.gov.hu/en) | verified [[1]](https://nav.gov.hu/en) checked 2026-10-16 |
| Business Central localization | Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base) | verified [[1]](https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations) checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [[1]](https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html) 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]](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html) 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](https://nav.gov.hu/pfile/file?path=%2Ffooldal-elemei%2Ffooldali-csempek%2Fwe-present-it%2Fpublications%2Freal-tima-invoice-reporting-in-hungary-iota-tax-tribune-2020) (fetched) |

## ERP support in Hungary

| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| [NetSuite](https://erplocalization.com/hungary/netsuite/) | unknown | unverified | unverified | — |
| [Business Central](https://erplocalization.com/hungary/business-central/) | add-on | MultiSoft – HEP (Hungarian Extension Package) | verified | 2026-10-16 |
| [SAP S/4HANA](https://erplocalization.com/hungary/sap-s-4hana/) | unknown | unverified | unverified | — |
| [SAP Business One](https://erplocalization.com/hungary/sap-business-one/) | unknown | unverified | unverified | — |
| [Odoo](https://erplocalization.com/hungary/odoo/) | native | l10n_hu_edi | verified | 2026-10-16 |
| [Sage Intacct](https://erplocalization.com/hungary/sage-intacct/) | unknown | unverified | unverified | — |
| [Light](https://erplocalization.com/hungary/light/) | not supported | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| [Lensing (Everest)](https://erplocalization.com/hungary/lensing-everest/) | unverified |  | unverified | — |
| [Unit4 ERPx](https://erplocalization.com/hungary/unit4-erpx/) | unverified |  | unverified | — |
| [Workday Financials](https://erplocalization.com/hungary/workday-financials/) | unverified |  | unverified | — |
| [IFS Cloud](https://erplocalization.com/hungary/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]](https://nav.gov.hu/pfile/file?path=%2Fugyfeliranytu%2Fnezzen-utana%2Finf_fuz%2Frejtett%2FInformacios-fuzetek---Aktualis%2F24.-Bevallasi-adofizetesi-informaciok) checked 2026-10-16 |

[All countries: VAT & tax reporting](https://erplocalization.com/vat-reporting/)

## SAF-T

*No requirement recorded yet for this country – unverified.*

[All countries: SAF-T](https://erplocalization.com/saf-t/)

## Localization partners & apps

*No source-checked partner or app recorded yet.*

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Canonical: https://erplocalization.com/hungary/ · Last updated: 2026-10-16 · Informational only; not tax, legal or implementation advice. Featured placements are paid or promotional and do not affect the compliance data. Data: CC BY 4.0, attribution "ERP Localization (erplocalization.com)".