Director, Tax services
Lilla Németh is involved in the elaboration and adaptation of automated tax solutions and the tax-focused development and implementation of our Connectax platform supporting the fulfilment of tax return filing and invoice data reporting obligations.
Previously, she was a member and later the head of the financial representation team of RSM Hungary Zrt. specializing in international VAT services. She is currently leading the compliance team of the tax business. She is involved in indirect tax audits, the solving of clients' tax problems and in the introduction and supporting of new financial representation and tax registration clients.
Continuously following changes in domestic VAT and invoicing legislation, she provides webinars and presentations both online and offline on digitalization and online invoice data reporting.
As of 1 January 2025, the new legislation has introduced more stringent rules regarding which companies may serve as fiscal representatives for foreign businesses In Hungary. From this date, all fiscal representative companies must have a registered capital of at least HUF 150 million. Failure to comply with the capital increase requirement jeopardizes the fulfilment of tax obligations.
Read moreWe\'re getting used to a bunch of IT terms associated with the Hungarian Tax Authority’s innovations: after XML, eVAT and github, M2M is the new buzzword.
Read moreFrom October, the Hungarian Tax Authority sends letters to the taxpayers reporting online invoice data erroneously. The warning should be taken seriously as the VAT return proposals will also be based on this data.
Read moreThe e-VAT return proposal of the Hungarian Tax Authority (NAV),based on the obligatory online invoice data reporting, is going to arrive this autumn and will require the increased auditing of companies and targeted contact with them.
Read moreThe OSS/IOSS, i.e. the One Stop Shop / Import One Stop Shop system launched on 1 July 2021 supports webshops by allowing them not to register for VAT purposes and file tax returns separately in each member state concerned by their sales.
Read moreThere are only a few weeks left and we are going to enter a new age of taxation as of April 2021 in Hungary! Thanks to the Hungarian Tax Authority\'s online invoice reporting system, a new e-invoicing opportunity will open up for a wide range of taxpayers.
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