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nav-gov-hu / Online-Invoice

Public repository of the Online Invoice System
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VATEXEMPTION in xml file. #873

Closed vkozakevich closed 2 years ago

vkozakevich commented 3 years ago

The company provides transportation services. In case of import of the goods from third country to Hungary or EU there is a VAT exemption under paragraph 93 of VAT Act. Which VATEXEMPTION case have to be indicated in xml file?

NTCA-supporter commented 3 years ago

Hi @vkozakevich ! Please check the documentation here: https://onlineszamla.nav.gov.hu/api/files/container/download/Online%20Szamla_Interfesz%20specifikacio_EN_v3.0.pdf

The table on page 126-127 contains the desctiptions of the cases. Br

NTCA-supporter commented 2 years ago

I close the issue due to inactivity. Feel free to reopen it. Br