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Country deep dive

Hungary

Europe · HU · EU VAT area
Last updated: 2026-08-05
Compliance model: Real-time reporting (RTIR) — no B2B exchange mandate
🇭🇺Hungary's NAV has operated Real-Time Invoice Reporting (RTIR) since 1 July 2018, now covering essentially every VAT-relevant invoice -- but RTIR is a transaction-DATA reporting duty, not an e-invoicing format mandate; the underlying invoice can remain paper or PDF. That changed narrowly from 1 July 2025, when energy and water utility suppliers became required to actually issue electronic invoices for B2B supplies -- Hungary's first real e-invoicing mandate, though sector-specific. From 1 September 2026, mandatory reporting expands to receipts. A comprehensive future framework remains proposed, not enacted. The EU's ViDA sets a confirmed cross-border floor from 1 July 2030 regardless.
E-invoicing mandate
B2G NO MANDATE Public bodies must receive EN 16931 invoices; suppliers have no issuing duty
B2B ACTIVE Sectoral only: power and gas from Jul 2025, water Jan 2026; no general B2B duty
B2C NO MANDATE RTIR reports data only; no consumer e-invoice mandate, residential users exempt
REAL-TIME
Online Szamla
E-reporting
Online Szamla: invoice data to NAV immediately from invoicing software, 4 days for handwritten invoices.
8 yrs
Archiving
Accounting Act s.169: bizonylatok kept at least 8 years in readable form
NOT REQUIRED
Digital signature
No mandatory e-signature; business controls, EDI or e-signature all accepted
HUF 500,000
Max penalty per unreported, late, or inaccurate RTIR invoice
1 Sep 2026
Receipt-data reporting to NAV becomes mandatory
2030
EU ViDA cross-border floor (confirmed)
01

Compliance timeline

Hungary's RTIR system is one of Europe's most mature transaction-reporting regimes, reaching near-universal scope by 2021 -- but it reports invoice DATA, not the document format. That changed narrowly from 1 July 2025 for energy/water B2B suppliers, Hungary's first genuine e-invoicing mandate. A comprehensive future framework remains proposed; ViDA's cross-border floor applies from 1 July 2030 regardless.

2018
2018-07-01In effect
Real-Time Invoice Reporting (RTIR) launches

From 1 July 2018, Hungary's National Tax and Customs Administration (NAV) required domestic B2B invoices with a VAT amount above HUF 100,000 to be reported through the Online Szamla system. Software-generated invoices had to be reported immediately, without human intervention; handwritten paper invoices had 5 calendar days (VAT HUF 100,000-500,000) or 1 calendar day (VAT above HUF 500,000). This is a transaction-data reporting duty, not an e-invoicing mandate -- the invoice itself could remain paper or PDF, and nothing required it to be issued electronically. Only its data had to reach NAV, in real time.

2020
2020-07-01In effect
RTIR's VAT threshold is eliminated -- every domestic B2B invoice must be reported

From 1 July 2020, the HUF 100,000 VAT threshold that had limited RTIR's scope since 2018 was removed entirely: every domestic B2B invoice between taxable persons in Hungary now has to be reported to NAV via Online Szamla, regardless of its value. Still a data-reporting duty rather than an e-invoicing mandate -- issuing the invoice itself electronically remains optional.

2021
2021-01-01In effect
RTIR extends to B2C, exports, and intra-Community supplies

From 1 January 2021, Hungary widened RTIR's scope again to cover B2C invoices, intra-Community supplies, and export invoices -- not just domestic B2B. By this point, RTIR's real-time transaction-data reporting duty applies to essentially every VAT-relevant invoice a Hungarian business issues, regardless of who the customer is or where they're located. This remains a reporting obligation, not a requirement to issue e-invoices.

2025
2025-07-01In effect
Electricity, gas, and water suppliers must issue e-invoices for B2B customers

From 1 July 2025, invoices for the supply of electricity, natural gas, and water utilities to non-private (business) customers must be issued exclusively in electronic form. This is a genuinely different obligation from RTIR's data-reporting duty above: it's Hungary's first real requirement that an invoice actually be issued electronically, not merely reported. The legislation doesn't prescribe a specific format or transmission channel -- any format and method accepted by NAV qualifies. Scope is narrow -- energy and water B2B supplies only -- not an economy-wide B2B e-invoicing mandate.

2026
2026-09-01In effect
Receipt data reporting to NAV becomes mandatory

From 1 September 2026, Hungarian businesses must also supply receipt data -- not just invoice data -- to NAV's systems. Businesses using connected cash registers or e-cash registers comply automatically; others must transmit receipt data within 3 days. A full transition to e-cash registers is required by 1 July 2028. Like RTIR itself, this is a data-reporting duty covering the receipt/point-of-sale side of a transaction, not a requirement to issue receipts or invoices in any particular electronic format.

2030
2030-07-01Upcoming
ViDA cross-border B2B digital reporting takes effect

Regardless of whether Hungary ever enacts a general domestic B2B e-invoicing mandate -- as of this writing, only sector-specific rules (energy/water) and data-reporting duties (RTIR, receipts) exist, though a comprehensive framework is under consultation -- the EU's VAT in the Digital Age (ViDA) directive requires structured e-invoicing and digital reporting for intra-Community B2B transactions from 1 July 2030, confirmed EU law (Council Directive (EU) 2025/516).

02

File format & data specification

RTIR transmits invoice data through NAV's Online Szamla API, typically in NAV's own XML schema generated directly by invoicing/accounting software; it does not mandate a specific invoice document format, since the invoice itself can remain paper or PDF outside the energy/water sector. Where a real e-invoicing mandate does apply (electricity, gas, and water B2B supplies since July 2025), the legislation doesn't prescribe a specific format either -- any format and transmission method NAV accepts qualifies. B2G invoicing follows the EN 16931 European Standard, as in every EU member state.

Format & standard

RTIR data formatNAV's own XML schema, submitted via the Online Szamla API -- the underlying invoice document format is not mandated
Energy/water e-invoices (from Jul 2025)No specific format prescribed -- any format and transmission method NAV accepts qualifies
B2GEN 16931, the European Standard on e-invoicing, as in every EU member state
Legal basisVAT Act (Act CXXVII of 2007) and its RTIR implementing decrees; the energy/water mandate sits in separate sector legislation

Don't confuse RTIR's mandatory XML data submission with a requirement to issue the invoice itself in that format -- outside the energy/water sector, a Hungarian business can still send a paper or PDF invoice and remain fully RTIR-compliant.

Identifiers & registration

Taxpayer registrationHungarian VAT/tax number, registered with NAV
RTIR technical connectionOnline Szamla portal (onlineszamla.nav.gov.hu) -- direct API integration or manual web upload
Governing bodyNemzeti Ado- es Vamhivatal (NAV) -- National Tax and Customs Administration
Foreign VAT-registered businessesIn scope for RTIR on the same basis as domestic taxpayers once VAT-registered in Hungary

Most invoicing/accounting software used in Hungary has RTIR reporting built in -- confirm yours actually submits automatically rather than relying on manual upload, given how tight the software-invoice deadline is.

Mandatory content

RTIR data fieldsIssuer/buyer tax numbers, invoice number, dates, itemized VAT breakdown, net and gross amounts
Software invoicesReported immediately, without human intervention
Manual/paper invoices5 calendar days (VAT HUF 100,000-500,000) or 1 calendar day (VAT above HUF 500,000) -- the original 2018 thresholds still shape manual-invoice deadlines even though the reporting-scope threshold itself was removed in 2020

The manual-invoice deadline tiers are a legacy of the original 2018 threshold design -- worth knowing even though every invoice, regardless of value, must now be reported.

Archiving

Period and basisEight years under Accounting Act §169, and the documents must remain readable for the whole of it — which is a storage requirement, not just a retention one.
Retention8 years for invoices and RTIR submission responses
SignatureNot required for the archived copy. Integrity rests on ordinary bookkeeping controls rather than on a certificate.
03

Scope & transmission

RTIR's data-reporting duty now covers essentially all VAT-registered businesses in Hungary, for domestic B2B, B2C, export, and intra-Community invoices alike -- a scope that took three steps (2018, 2020, 2021) to reach. Layered on top, the July 2025 e-invoicing issuance mandate is deliberately narrow: only electricity, natural gas, and water utility suppliers, only for B2B supplies to non-private customers. From September 2026, all businesses -- not just VAT-registered ones supplying B2B -- come into scope for receipt-data reporting. No general domestic B2B e-invoicing mandate exists yet; the November 2025 consultation's proposed scope (domestic B2B, intra-EU B2B, and B2G) has no confirmed date.

What's actually mandatory today, by layer

RTIR data reportingEssentially all VAT-registered businesses -- domestic B2B, B2C, export, intra-Community (since 2021)
E-invoice issuanceElectricity, natural gas, and water utility suppliers only, B2B supplies to non-private customers (since Jul 2025)
Receipt-data reportingAll businesses, from 1 September 2026
General domestic B2B e-invoicingNot mandatory -- proposed in a November 2025 consultation, no enacted date

It's worth being precise about which layer applies to you: nearly every Hungarian business already reports under RTIR, but very few are yet required to actually issue an e-invoice.

The proposed comprehensive framework (not yet law)

StatusPublic consultation opened Nov 2025, updated concept paper published 31 Mar 2026
Proposed scopeDomestic B2B, intra-EU B2B, and B2G
Proposed formatUnified XML compliant with EN 16931
Proposed buyer-side reportingDomestic buyers would report received invoices within 5 days

Treat every detail here as a proposal, not a commitment -- NAV's own consultation makes clear the final shape and date are still open.

The issue-then-report flow

Outside the energy/water sector, a Hungarian invoice moves through this sequence -- note RTIR reports the invoice's DATA, not the document itself:

Invoice issued to buyer -- paper, PDF, or electronic, all legally valid outside energy/water B2BInvoice data reported to NAV via Online Szamla -- immediately for software invoicesNAV cross-checks reported invoice data against filed VAT returnsFrom Sep 2026: underlying receipt data separately reported, same real-time principle

The invoice is legally valid on issuance regardless of format -- NAV is not asked to clear or approve it first, unlike the clearance-model mandates covered elsewhere in this tracker (Colombia, Argentina, Jordan). Only for energy/water B2B supplies (from July 2025) must the invoice document itself actually be electronic.

04

Getting compliant

Because RTIR's reporting duty is already close to universal, most Hungarian businesses' near-term work is about layering new obligations onto existing RTIR connectivity rather than building compliance from scratch: energy/water suppliers need actual e-invoicing capability, most other businesses need to get ready for receipt-data reporting by September 2026, and everyone should watch the comprehensive e-invoicing consultation for a future domestic B2B mandate.

Confirm your RTIR reporting is fully automated and covers every invoice type

RTIR now covers domestic B2B, B2C, export, and intra-Community invoices with no value threshold -- confirm your invoicing/accounting software reports all of them immediately, not just a subset.

If you supply electricity, gas, or water to Hungarian businesses, move to genuine e-invoicing

Since 1 July 2025, B2B supplies in this sector require an actual electronic invoice, not just RTIR-reported data -- confirm your invoicing process has made this switch.

Prepare for receipt-data reporting ahead of 1 September 2026

Confirm whether your point-of-sale setup already uses a connected cash register or e-cash register -- if not, plan for 3-day manual receipt reporting now and the full e-cash-register transition by 1 July 2028.

Watch NAV's comprehensive e-invoicing consultation for a future domestic B2B mandate

The November 2025 consultation and March 2026 concept paper propose unified EN 16931 XML invoicing and buyer-side reporting -- no enacted date yet, but worth tracking given how far RTIR's reporting infrastructure already reaches.

Prepare for the confirmed 2030 EU cross-border floor regardless

Every business doing intra-EU B2B trade needs EN 16931 e-invoicing and digital reporting capability from 1 July 2030 -- this date is fixed by EU directive, not Hungarian discretion.

05

Penalties & enforcement

Hungary backs RTIR with real, sourced penalties: up to HUF 500,000 per invoice not reported, reported late, incompletely, incorrectly, or untruthfully, plus a separate HUF 300,000 fine (from 1 January 2025) for failing to respond to a NAV clarification request within 15 days. No penalty schedule specific to the narrower July 2025 energy/water e-invoicing mandate was found in research as of this writing.

06

Related jurisdictions — Europe

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.