• Services
• Tax, VAT and Fiscal representation

International indirect tax advisory

Companies who have VAT operations in Hungary, may also need to direct their attention to the following issues:

• How VAT returns are submitted?
• What is the exact tax treatment of my transactions in Hungary? Do I need to charge VAT, can I recover VAT charged to me?
• What do I need to know about invoicing rules in Hungary?
• Do I have permanent establishment (PE) for Corporate Income Tax (CIT) and Lo-cal Business Tax (LBT) purposes and/or fixed establishment (FE) for VAT pur-poses?
• Do I need EKAER registration?
• What do I need to know about other taxes such as Environmental Product Fee (EPF or green tax)?