RTIR Hungary

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Create and send invoices to the Hungary Tax Authority (NTCA) in SAP with the legal XML format.  No need for any other tool.

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RTIR Hungary: Version 3.0 Update Notice

[/et_pb_text][/et_pb_column][et_pb_column type=”3_4″ _builder_version=”4.4.9″][et_pb_blurb title=”By the 1st of July 2021, version 3.0 of the regulation will be mandatory. HTA provides a transition period until the 1st of April, 2021.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.2em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”]

With the version 3.0 update, taxpayers have the reporting obligation to sent all sales invoices, including B2C invoices.

[/et_pb_blurb][et_pb_blurb title=”The 3.0 version has introduced some technical changes in XML structure to meet the B2C invoice requirements.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”With version 3.0 encryption type has to be declared for encrypted tags.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.9.2″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true” hover_enabled=”0″ sticky_enabled=”0″][/et_pb_blurb][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.4.9″ custom_padding=”25px|||||”][et_pb_row column_structure=”1_4,3_4″ _builder_version=”4.4.9″ width=”90%”][et_pb_column type=”1_4″ _builder_version=”4.4.9″][et_pb_text _builder_version=”4.4.9″ text_font=”Roboto|300|||||||” header_2_font=”Roboto|300|||||||” header_2_text_color=”#007db8″ header_2_font_size=”36px” header_2_line_height=”1.2em”]

Version 2.0 Update Notice

[/et_pb_text][/et_pb_column][et_pb_column type=”3_4″ _builder_version=”4.4.9″][et_pb_blurb title=”The VAT threshold has been removed.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.2em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”By the 1st of July 2020, version 2.0 of the regulation will be mandatory. Taxpayers have to report all the sales invoices via online szamla.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.2em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”The 2.0 version has introduced some important technical changes in XML structure and encryption.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”Now all money fields have a corresponding HUF value.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”With version 2.0 SHA3 encryption has to be used. S4FN provides SHA3 encryption in SAP. So with S4FN, you don’t have to use an external system. The SHA3 encryption is a built-in SAP Hungary Add-On.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][et_pb_blurb title=”Purchase invoices have to be reported without any threshold as well.” use_icon=”on” font_icon=”%%173%%” icon_color=”#007db8″ icon_placement=”left” content_max_width=”100%” use_icon_font_size=”on” icon_font_size=”24px” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”24px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”][/et_pb_blurb][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.4.9″ custom_padding=”0px||0px||true|false”][et_pb_row _builder_version=”4.4.9″ width=”90%”][et_pb_column type=”4_4″ _builder_version=”4.4.9″][et_pb_image src=”https://s4fn.com/wp-content/uploads/2020/09/rtir_architecture.png” title_text=”rtir_architecture” show_bottom_space=”off” align=”center” _builder_version=”4.4.9″ max_width=”65%” module_alignment=”center”][/et_pb_image][et_pb_text _builder_version=”4.4.9″ text_font=”Roboto||||||||” text_text_color=”#007db8″ text_orientation=”center” custom_margin=”0px||0px||true|false” custom_padding=”0px||0px||true|false”]Hungary RTIR SAP Add-On Architecture[/et_pb_text][/et_pb_column][/et_pb_row][et_pb_row column_structure=”1_4,3_4″ _builder_version=”4.4.9″ width=”90%”][et_pb_column type=”1_4″ _builder_version=”4.4.9″][et_pb_text _builder_version=”4.4.9″ text_font=”Roboto|300|||||||” header_2_font=”Roboto|300|||||||” header_2_text_color=”#007db8″ header_2_font_size=”36px” header_2_line_height=”1.2em”]

Hungary Real-Time E-Invoice Reporting

[/et_pb_text][/et_pb_column][et_pb_column type=”3_4″ _builder_version=”4.4.9″][et_pb_blurb title=”According to recently adopted legislation in Hungary, as of 1 July 2018, the invoicing software of Hungarian taxpayers will be required to have a direct data connection with the Hungarian tax authority to report sales invoice data in real time. This liability will apply to Hungarian business-to-business (B2B) invoices in which at least HUF100,000 (approx. €320) value added tax (VAT) is charged.” icon_placement=”left” content_max_width=”100%” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#000000″ header_font_size=”20px” header_line_height=”1.4em” custom_margin=”0px|0px|0px|0px|false|true” custom_padding=”0px|0px|0px|0px|true|true”]Connect your SAP without any third-party tool in between SAP and NTCA[/et_pb_blurb][/et_pb_column][/et_pb_row][et_pb_row column_structure=”1_3,1_3,1_3″ _builder_version=”4.4.9″ width=”90%” custom_margin=”40px||||false|false” custom_padding=”||||false”][et_pb_column type=”1_3″ _builder_version=”4.4.9″][et_pb_blurb title=”Direct Connectivity” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#007db8″ header_font_size=”24px” body_font=”Roboto|300|||||||” body_text_color=”#000000″ body_font_size=”16px”]You don’t have to use any external tool to connect to NTCA. You can send the invoices from SAP directly without any third-party tool. Connectivity is a simple RFC definition.[/et_pb_blurb][/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.4.9″][et_pb_blurb title=”Encryption” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#007db8″ header_font_size=”24px” body_font=”Roboto|300|||||||” body_text_color=”#000000″ body_font_size=”16px”]Encryption of data is done inside SAP without need of any external tool, connector, or cloud system.[/et_pb_blurb][/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.4.9″][et_pb_blurb title=”No Upgrade Update” _builder_version=”4.4.9″ header_font=”Roboto|300|||||||” header_text_color=”#007db8″ header_font_size=”24px” body_font=”Roboto|300|||||||” body_text_color=”#000000″ body_font_size=”16px”]No upgrade or update is required. All required objects are shared via single transport. All objects are in S4FN namespace.[/et_pb_blurb][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.4.9″][et_pb_row _builder_version=”4.4.9″ width=”90%” module_alignment=”center”][et_pb_column type=”4_4″ _builder_version=”4.4.9″][et_pb_code module_id=”products-frm” _builder_version=”4.4.9″]

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