Set up the Thai paper-invoice case
Hungarian paper invoice · NAV
Domestic private B 2B computer-repair labour, HUF 27%, one completed service. No goods, advances, instalments, cash/card, cross-border or public procurement.
What to do
- Enter the registered Kft details once. This case needs active ordinary 27% VAT, no VAT group or cash accounting.
- Ordinary 27% VAT; neither party is a VAT group; no cash accounting or special scheme.
- NAV registration and a technical user with invoice-submit and query rights are prerequisites. The operator must configure actual software-developer facts and private keys outside this form. A PDF cannot bypass a missing connection.
- Registration, technical permissions, immediate automatic reporting and audit-export documentation reviewed. No passwords or keys belong here.
- Document language: Hungarian, independently of the interface. Paper invoice; no electronic-invoice or clearance claim.
- Domestic private B 2B computer-repair labour, HUF 27%, one completed service. No goods, advances, instalments, cash/card, cross-border or public procurement.
- One full later-agreed waiver for deficient service, unpaid original only. Original NAV report must be confirmed first.
- Adóhatósági ellenőrzési adatszolgáltatás: select an inclusive issue-date or invoice-number interval. Every stored original and modification in that interval is included as its frozen official invoiceData XML. This export is not a submission.
Before you continue
Print and deliver the paper invoice; retain the issuer copy. Download proves neither.
Product scope reviewed through 2026; this is not a VAT-rate expiry. VAT books, returns, retention and delivery remain separate.
Reply uncertain. Automatic recovery checks the exact original XML; do not issue or upload again.
NAV processing completed for the exact source. This is a data-reporting result, not clearance or paper delivery.
Synthetic local TLS contract test; no real NAV acceptance.