Online Invoice Data Disclosure and Data Export
Choose the right solution for regulatory compliance and simplify your administrative business processes!
Efficient and customised data disclosure without replacing existing software
Our off-the-shelf solution, VATOnline, can be flexibly connected to any invoicing system, after which the data disclosure requirement is fulfilled on an ongoing basis.
VATOnline is integrated between the invoicing software and the tax authority system, meaning that there is no need to replace or upgrade the existing system.
VATOnline is a solution that can be used to fulfil the obligation to export data and generate a file with the appropriate data structure for the tax administration's audit at any time.
Why real-time invoice data disclosure is inevitable
Why choose Deloitte VATOnline?
- It fulfils the requirement for real-time invoice data disclosure;
- It can generate a file with the right data structure for tax authority audits at any time;
- Flexible connection to any invoicing or case management system;
- Does not require replacement or costly and time-consuming upgrades to existing software
Legislative background
- The scope of the invoices covered by online reporting is defined in Annex 10 to Act CXXVII of 2007 on Value Added Tax.
- The requirement for data export by the tax authority is detailed in NGM decree No. 2014/23. (VI. 30.) on the Identification of Invoices and Cash Receipts for Tax Administration Purposes and on the Tax Authority Audits of Electronically Kept Invoices.
Find out more about VATOnline's further features
