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Hungary Real Time Invoice ReportingSAP add-on solution
Digitalization has a substantial impact on tax compliance and regulatory reporting. New digital approaches and tools are constantly being emerged along with different country regulations. SNI -as a partner of SAP- provides integrated, end to end SAP add-on solutions in multi countries that helps companies to meet compliance needs on time with minimum risk and cost.
The Hungarian RTIR solution is fully SAP-integrated to submit the requested tax data in an automated way. Its scalable to other countries. It contains cockpit functionality for go-live testing and tax risk management onwards. The SAP add-on solutions are capable of receiving, check and verify invoice data sent by the taxpayer with immediate access to accounting data. It makes life easier for end user as well while having SAP screens as single user interface.
A turn key solution includingimplementation and support SAP partner: a globally registered «/SNI/» namespace for all objectsFully integrated; SAP vs. Tax authority,English and Hungarian as product languageSingle user interface as SAP. No affect on SAP standardsContinuous support via online ticket.In line with regulatory updates
From 1 July 2018, taxpayers are obliged to provide data on invoices for domestic transactions with minimum VAT amount of 100,000 HUF (320 EUR). Invoice data must required to report to HU-TA without delay, but within 24 hour at least. The billing program must be able to detect the existence of the terms to meet reporting requirement for each invoice.
The new real time reporting basic principle of the data supply is that a XML data file may contain only one invoice. Software developers can review the current billing software and develop and test the necessary modifications, test their compliance with the XML data files they produce based on published XSD using KOBAK.
Data supply includes the following main data circuits:- Technical data of data service: exact time, end point identifier- Billing software data: manufacturer's name, software name, version number- Invoice type- Genuine invoice details- Modification invoice details
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About SNI
How to get started
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CONTACTSNI, IstanbulT: +90 212 909 16 [email protected]
RSM (Partner), BudapestT:+36 1 886 [email protected]
Key Group (Partner), AmsterdamT: +31 20 [email protected]
Contact SNI for a detailed live demo on our SAP environment. Our experts could provide both remote and on-site demonstrations
Upon request, you can also have a Proof of Concept on your own SAP test environment prior to procurement.
SNI, PolandT: +48 22 370 27 [email protected]
Brait (Partner), SpainT: +34 [email protected]
· Founded in 2006· Leading e-solution provider on Tax Compliance · 50+ employees· 300+ clients: 70% MNCs from 12 countries· SAP Global Partner - Providing certified SAP add-ons· 2 main offices in Instanbul and Warsaw, 3 partner offices in Amsterdam, Madrid and Budapest.· Listing #12 at Deloittes Technology Fast 500 EMEA
SNI is a Computer Technology Corporation focused on Tax Compliance and Regulatory Reporting softwares such as e-invoice, e-ledger , e-delivery, SAF-T, SII and similar interfaces& technologies. We have more than 300 clients around the world including the well-known brands such as Adidas, Puma, Yazaki, Deloitte, Geberit, Alcatel-Lucent, Ferrero, Osram, Hilti, Mazda, Schneider, Mazda....www.snitechnology.net
