Hungary

Invoice

Changes to generic fields

recipient.address.line1 is required.
recipient.address.city is required.
recipient.address.country is required.
recipient.address.postalCode is required.
organisation.address.state is required.

type Invoice {
  // ...all generic invoice fields
  lines: InvoiceLine[];
  // ...everything from recipient
  recipient: {
    taxIdType: string;
    contact: {
      phone?: string;
    },
    vatStatus: string;
  },
  customInfo: {
    hun: { 
      deliveryDate: string;
      dueDate: string;
      paymentMeans: {
        date: string;
      }
    }
  }
}

type InvoiceLine {
  // ..other line item fields
  unit: Unit;
  itemCode: string;
  itemCategory: ItemCategory;
  vat: {;
    // ...other line item vat fields
    code: TaxCode;
    exemptReason?: string;
    exemptReasonCode?: string;
  };
}

Field information

Name	Type	Required	Description
`lines[].unit`	string	Yes	A value from an enumerated list as outlined on Units of Measure
`lines[].itemCode`	string	Yes	Product unique identifier (e.g., barcode)
`lines[].itemCategory`	string	Yes	A value from an enumerated list as listed VTSZ: Customs code VTSZ SZJ*: Service registry number SZJ KN: KN code (Combined Nomenclature, 2658/87/EEC decree, Annex I) AHK: e-TKO administrative reference code AHK as per the Excise Duty Act (Act LXVIII of 2016) CSK*: Packaging catalogue code (CsK code) as per the 343/2011 (XII. 29) Gov. decree, Annex No. 1 section A) KT: Environmental product code (Kt code) as per the 343/2011 (XII. 29) Gov. decree, Annex No. 1 section B) EJ: Building registry number TESZOR*: Classification system for products and services OWN*: Product code generated by the enterprise OTHER**: Other
`lines[].vat.code`	string	Yes	A value from an enumerated list as outlined on VAT code classification
`lines[].vat.exemptReason`	string	Conditional	If the line VAT amount is 0, an exemption reason is required.
`lines[].vat.exemptReasonCode`	string	Conditional	If the line VAT amount is 0, a value is required.
`recipient.contact.email`	string	No	Recipient email address
`recipient.taxId`	string	Yes	00000000-1-00 ???
`recipient.vatStatus`	string	Yes	Here are the possible values: DOMESTIC OTHER PRIVATE_PERSON
`recipient.communityVatNumber`	string	Conditional	Required when `customInfo.hun.recipientVatStatus`= OTHER
`customInfo.hun.deliveryDate`	string (ISO 8601 date)	Yes	Delivery date of invoice
`customInfo.hun.dueDate`	string (ISO 8601 date)	Yes	Due date of invoice
`customInfo.hun.paymentMeans.date`	string (ISO 8601 date)	No	Date of payment

Example CSV files

Invoice - Hungary.csv