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Dániel Sztankó, RSM Hungary, Head of Indirect Tax Services
Dániel Sztankó

No sanctions period until July 31 for RTIR

The Hungarian Authorities have issued a statement over the weekend that no sanctions will be applied until 31 July if the taxpayer registers for the real-time invoice reporting with the Hungarian Tax Authority and reports the affected invoices online until 31 July 2018.

Real-time invoice reporting  deadline has not changed, but a one months "no sanctions" period will be applied as follows:

  • the obligation to start reporting invoices in real time from 1 July 2018 is not delayed, only the sanctions are lifted for 30 days
  • invoices generated since 1 July are already reportable (although delayed reporting possible until 31 July)
  • taxpayers must register online with the Hungarian Tax Authority and report the invoices until 31 July.

What does this easing mean to your business?

  • Businesses receive additional 30 days to prepare for the real-time invoice reporting without facing sanctions.
  • Invoices issued since 1 July 2018 must still be reported.
  • In addition to the RTIR testing environment, the tax authority now provides production environment free of sanctions.
  • If you have not yet registered for the live RTIR environment, we urge you to do so and start reporting invoices in real time as soon as possible (https://onlineszamla.nav.gov.hu/regisztracio/start).

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    Dániel Sztankó, RSM Hungary, Head of Indirect Tax Services

    Dániel Sztankó

    Director, Indirect Tax services

    Dániel Sztankó has been the VAT expert of RSM Hungary Zrt., has supported the compliance of our fiscal representation team's clients in domestic and international VAT services since 2014. He was a manager at an international advisory network in Hungary specialising in VAT and indirect taxes from 2008 and then in Singapore from 2012, prior to which he had worked for a London based tax advisory firm. He began his professional career with the tax authority where he worked as a tax specialist in VAT for more than 5 years.
    As an advisor to global market players, he has focused on the regulation and application of European, Asian and international value-added taxes and indirect taxes for more than a decade. He has acquired experience in a number of sectors, such as energy, telecommunication, technology, logistics, pharmaceuticals, financial services, and real estate, both in Hungary and abroad. Beside consultations, Dániel is a regular lecturer of business and professional conferences focused on Hungarian VAT, online invoice reporting and EKAER legislation.

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