Hungary vat

Hungary Business Residence Program – Hungary Immigration

Hungary VAT Rates Update 2020 VAT I

The Hungarian VAT authorities released their tax legislation updates for 2020 on the 6th of January 2020. The following VAT rate change will be a significant saving for those business travellers who travel frequently to Hungary. Regarding the provision of accommodation for commercial purposes, the VAT rate will be reduced to 5 % from 18 % The Value Added Tax (VAT) is one of the main taxes in Hungary.It applies to all of the goods and services produced in Hungary. The standard VAT rate in Hungary is 27% and a reduced VAT rate of 18% applies for dairy and bakery products and hotel services. A reduced rate of 5% applies for the sale of most medicinal products and medical instruments Local name for VAT number in Hungary is Közösségi adószám. Standard VAT rate is 27% and reduced one is only 5%, 18%. Standard VAT rate is 27% and reduced one is only 5%, 18%. Value Added Tax recovery time in Hungary is 6 months Current VAT rate in Hungary is 27% for most goods and services. This is highest VAT rate in European Union. There is reduced VAT rate ( 18%) and super reduced VAT rate ( 5%) for some goods and services

VAT in Hungary

  1. istered by the Ministry for National Economy ( www.kormany.hu/en/
  2. Collecting VAT in Hungary. Essentially, you collect VAT by adding it to the total of every sale. When the customer pays you for your product — voila! You've officially collected EU VAT. But here there's a catch that we mentioned earlier: usually you do charge VAT, but sometimes you don't. Sometimes it's on the customer to handle VAT
  3. Hungary VAT In most cases standard Value Added Tax in 2018 is payable at a rate of 27%. There are reduced rates of 18%, relating to hotels and basic food, and 5% rate that relates mainly to products and services such as books and medicines

VAT number check in Hungary

  1. Shopping while traveling in Hungary? You can get a VAT refund of 13.5% - 19.0% of your purchase amount. Learn how to shop tax-free and how much you can save with Upon's VAT refund guide for Hungary
  2. The VAT general tax rate in Hungary is 27% in accordance with the EU VAT directive. Nonetheless, there are two reduced VAT rates in use: 5% and 18%. Nonetheless, there are two reduced VAT rates in use: 5% and 18%
  3. The VAT number is 8+1+2 digitsl, what is usually delibited by hyphens. E.g. 12180439-2-41. Enter the first 8 digits. You need to enter the first 8 digits, what makes Us able to clearly identify the company. Copy the VAT number. Alternatively You can copy and paste the full VAT Number, Our site will auto crop and search based on the first 8 digits

Hungarian VAT rates. The standard VAT rate in Hungary is 27%. There is a reduced rate of 5% and 18%. There are many variations to the rates above, including exempt taxable supplies. Hungarian VAT returns. Companies with a Hungarian VAT number must submit periodic returns detailing all taxable supplies (sales) and inputs (costs) Hungary VAT - The Rates & Registration. If your company is not established in Hungary and is providing 'taxable supplies' of goods or services in Hungary, it might have to attain a non-resident VAT registration. This follows the EU VAT Directive, foreign traders are legally obliged to register for VAT in certain situations, in order to. Hungary VAT Rates: AFA. Standard rate 27%. Reduced rate 18% - This applies to hotels. Reduced rate 5% - This applies to restaurants meals, some food Value-added tax (VAT) VAT is payable on sales of goods and the supply of services. VAT is also payable on the importation of goods, on the intra-Community acquisitions of goods, and on the purchase of certain services provided to Hungarian taxable persons by foreign taxable persons. In Hungary, there is a special tax levied of financial.

The Hungary VAT Calculator is designed to allow free online calculations for goods, services and products which are subject to VAT (Value Added Tax) in Hungary. The calculator allows quick VAT calculations and more detailed VAT calculations with multiple items, product/service descriptions with a running total so you can see the VAT due on each. The EU sets the broad VAT rules through European VAT Directives, and has set the minimum standard VAT rate at 15%. The 27 member states (plus UK) are otherwise free to set their standard VAT rates. The EU also permits a maximum of two reduced rates, the lowest of which must be 5% or above VAT obligations for foreigner marketer at markets and fairs in Hungary (ENG, UA, DE, RO, SK) Cancelled tax numbers. Taxpayers with arrears. Double taxation treaties of Hungary. VIES-VAT number validation. For diplomats. For enterprises Reverse charge mechanism is a method of VAT assessment according to the common system of the indirect taxes within the European Union. In case of specified supply of goods and services the customer is liable to pay the VAT. Consequently the supplier has no VAT obligation in Hungary, thus VAT registration is not required, either. EC sales list (ESL

The Sales Tax Rate in Hungary stands at 27 percent. Sales Tax Rate in Hungary averaged 25.14 percent from 2000 until 2020, reaching an all time high of 27 percent in 2012 and a record low of 20 percent in 2006. This page provides - Hungary Sales Tax Rate | VAT - actual values, historical data, forecast, chart, statistics, economic calendar and news Hungary: Real-time invoice reporting of VAT Taxpayers will be required to apply new rules to report data to the online invoice system of the Hungarian tax authority in relation to each invoice issued under a Hungarian value added tax (VAT) number—including for invoices issued to foreign taxpayers, as well as to private individuals VAT Registration In the case of a company registered in another EU member state making sales to Hungarian non-taxable customers, the distance sales threshold is EUR 35,000. Thus, if its total net sales to these customers in Hungary exceeds this threshold in the current tax year and also in the previous tax year , the foreign company must.

VAT rate: 27%. Tax threshold: €0 for digital goods. Web: Nemzeti Adó- és Vámhivatal, Hungary's tax agency. Phone: +36 (1) 428-510 As of 1 January 2019, taxpayers are able to opt for a group taxation regime for CIT purposes. Group taxation is available to affiliated companies resident in Hungary for tax purposes, provided that such affiliated companies have at least 75% direct or indirect control over each other, have the same year-end, and prepare their financial statements in the same way (as per Hungary GAAP or IFRS) Businesses registered for VAT in Hungary who deduct Hungarian VAT must also currently attach a local purchase list to their VAT return. The purchase lists the invoices declared for VAT deduction in the period, when the VAT charged on the invoice is HUF100,000 or above. What are the changes from 1 July 202 Therefore, Hungary allows tourists and others who purchase goods within Hungary for export to receive a refund of any VAT taxes paid. In order to qualify to request a VAT refund in Hungary, you must make at least €55001.00 Euros worth of qualifying purchases VAT on services provided in or to Hungary. UK VAT may need to be charged on services performed in Hungary or to clients based in Hungary, depending on the type of service supplied. This is a complex area, and there are specific rules for the following services: Services relating to land or property; Services of short-term hire of means of transpor

Hungarian VAT calculator - VATCalculator

The value added tax is called Általános forgalmi adó or simply Áfa in Hungarian. Hungary is a member state of the European Union. Non-Hungarian entities are required to register for Hungarian VAT if they perform business transactions in Hungary HUNGARY (AFA) Hungary being an EU member state falls under the EU VAT regime. Member states must adopt EU VAT Directives into their own legislation. Standard VAT Rate: 27%. Reduced VAT Rate: 5%, 18%. Registration Threshold Distance Selling: 8,800,000 HUF. EU VAT number format: HU99999999. Registration Threshol The Value Added tax (VAT) in Hungary is used for the supply of goods and services produced in Hungary and it does not apply only to the sale of such goods, but also to other forms of transactions, like assignments, grants, hire of goods, agreements and others.The standard VAT rate in Hungary is 27 percent and reduced rates apply for the supply of certain goods and services If a company not established in Hungary is providing 'taxable supplies' of goods or services in Hungary, it may have to obtain a non-resident VAT registration. In accordance with the EU VAT Directive, foreign traders are legally obligated to register for VAT in certain circumstances in order to report taxable transactions and declare VAT that must be charged

In Hungary, when you see the prices at a store, VAT is usually included already. The net price is indicated only if the seller expects that the customer will be another company, to which net prices matter - since companies can reclaim VAT. Regular VAT is 27%. In Hungary, the rate of VAT is usually 27% Export is exempted from VAT provided the goods leave the EU within 90 days. If the deadline is exceeded, VAT is due on the transaction. Further to ECJ C-563/12, BDV Hungary Trading of December 19 th, 2013, the deadline has been extended to 360 days provided that the invoice issued for VAT after 90-day deadline is corrected. It means that VAT should be paid in case the deadline of 90 days is expired but can be refunded provided the export is made within 360 days

The UK and the Isle of Man are part of the EU VAT area, but you must not include sales to the UK or the Isle of Man on your EC Sales List. Hungary (HU) 12345678 8 characters. ÁFA: Hungary. EU country specific information on VAT Please note that the information provided on this webpage is provided to the European Commission by the Member State administrations. As such, the European Commission does not accept responsibility or liability regarding the information obtained through the contacts on this site Search for VAT number; Services . Types of company information; Forms of company information; Fees and costs; Certification; Company forms in Hungary; Fields of company information; General Terms and Conditions; Register; Log i

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VIES VAT number validation. You can verify the validity of a VAT number issued by any Member State by selecting that Member State from the drop-down menu provided, and entering the number to be validated Daňové identifikační číslo (DIČ) je jednoznačná identifikace daňového subjektu (plátce nebo poplatníka).Každý daňový subjekt má své daňové identifikační číslo, které mu přidělí správce daně (finanční úřad) poté, co se daňový subjekt zaregistroval. Daňové identifikační číslo je charakterizováno dvěma písmeny, která znamenají kód země, a za nimi. The current Hungary VAT (Value Added Tax) is 25.00%.. The VAT is a sales tax that applies to the purchase of most goods and services, and must be collected and submitted by the merchant to the Hungary governmental revenue department Currently there are three VAT rates in Hungary: 27% standard rate - applicable on all goods and services sales unless otherwise specified 5% and 18% reduced rate

Exporting goods to Hungary. A VAT-registered UK business does not need to charge VAT on goods it is sending to Hungary, provided it keeps documentary proof of export. It must also obtain the Hungarian customer's AFA registration number and show it on the invoice (including the HU prefix). All Hungarian VAT numbers are in the format of 8 numerals Some categories of expenditure don't allow for VAT refunds. In Hungary these categories are: motor spirit (codes 2710 11 41, 2710 11 45, 2710 11 49, 2710 11 59) other fuel, provided it is needed to run a passenger car (code 8703) other vessels (code 8903), provided they are suitable for pleasure or sport purposes

Hungary Value-added tax (VAT) Rate

  1. The VAT rate is 27% in Hungary. There are strict VAT rules in Hungary which must be followed and all business invoices must charge VAT and indicate VAT amount. Taxable persons doing business in the EU are subject to a single set of basic EU-wide invoicing rules (Articles 217-240 VAT Directive)
  2. The average VAT/GST¹ standard rate in the OECD was 19.3% as of 1 January 2019. The previous standard VAT rate in Hungary was 25% in 2011. It changed to the current level in 2012. Hungary applies reduced VAT rates of 5% and 18% to a number of goods and services. VAT was introduced in Hungary in 1988 at a standard rate of 25.0%
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Hungary VAT Guide for Businesses - Quadern

  1. Taxation in Hungary is levied by both national and local governments. Tax revenue in Hungary stood at 38.4% of GDP in 2017. The most important revenue sources include the income tax, Social security, corporate tax and the value added tax, which are all applied at the national level. Among the total tax income the ratio of local taxes is solely.
  2. Value Added Tax (VAT) is a consumption tax that is applied to nearly all goods and services that are bought and sold for use or consumption in the EU (In this case, the 27 EU member states + the UK (until the end of the transition period).).. The EU has standard rules on VAT, but these rules may be applied differently in each EU country.In most cases, you have to pay VAT on all goods and.
  3. A value-added tax (VAT), known in some countries as a goods and services tax (GST), is a type of tax that is assessed incrementally. It is levied on the price of a product or service at each stage of production, distribution, or sale to the end consumer. If the ultimate consumer is a business that collects and pays to the government VAT on its products or services, it can reclaim the tax paid
  4. Tips and guidelines for shopping tax free in Hungary Standard VAT rate: 27% Some basic food: 18% Medicines and books: 5% Minimum purchase amount: 59,001 HUF. Who is eligible for Tax Free Shopping? If you have permanent residence in a non-EU country. How to Shop Tax Fre
  5. When you are buying goods or services in Hungary, their price will most probably contain VAT. However, this VAT may be deducted from the VAT your own company is paying to the Tax Authority. What is VAT deduction? If you add VAT to your invoices, you are paying that VAT collected from your clients to the Tax Authority
  6. istration of Hungary, aka NAV (Nav Nemzeti Adoes Vamhivatai) offers the so-called KOBAK system for these notifications
  7. DIČ CZ60775696 - Registrace DPH/VAT, NUMBER SECRET spol. s r.o. DIČ CZ05484162 - Registrace DPH/VAT, Healthy drinks EU s.r.o. DIČ CZ28659341 - Registrace DPH/VAT, Number 9 s.r.o. DIČ - Daňové identifikační číslo, ověření DIČ firem a osob; DIČ CZ01574710 - Registrace DPH/VAT, OLSEN ONDEX EU s.r.o. v likvidac

Hungary V.A.T Rates - WorldWide-Tax.Co

VAT return to be drafted by the tax authority from July 2021 - based on the data provided by the taxpayers via online invoice data reporting, the tax authority will prepare a draft VAT return on behalf of each taxpayer in Hungary Worldwide VAT, GST and Sales Tax Guide 19 May 2020 (pdf) Download 4 MB. While greatly accelerating the pace of all their tax legislation, the world's governments continue to rely heavily on indirect taxes as an invaluable source of revenue. As a result, there is increased risk that taxpayers will be caught unprepared, making a current.

Tax refund eligibility and local rules for non-EU shoppers in Hungary after Tax Free shopping over the minimum spend. Hungary 27% VAT rate. Standard VAT 27%; basic foods 18%, medicines and books 5%. Actual tax refund value subject to amount spent and Terms and Conditions value added tax in hungary Value added tax for entities is a pure transitory item. Nevertheless, non-deductible pre-tax, falsely assessed VAT and penalties deriving from administrative mistakes can heavily burden the entities' budget, especially in a country with the highest VAT rates within the European Union Act CXXVII of 2007 on value added tax (VAT Act) is in line with the VAT directive of the EU. Taxpayers with no residence in Hungary but liable to pay taxes in Hungary have to register under the VAT taxation scheme. The scope of the VAT Act covers the following: the supply of goods, the intra-Community acquisition of goods, the supply of. The salient features in Ariba Network to tax invoicing in Hungary are listed below: Hungarian suppliers can create a tax profile with details of: Locations. Associated Tax and VAT IDs. Folio ranges with numbers that are associated with each invoice. Hungarian buyers can provide their Tax IDs and intra-EU VAT IDs in their Ariba Network profiles

January 18, 2018. VAT stands for value added tax. It is a consumption based tax, added to the net price of goods. In Hungary, VAT is included in the price of goods you can purchase at stores.The net price is indicated only if the seller expects that the customer will be another company, to which net prices matter - since companies can reclaim VAT.. Hungary VAT (Sales Tax) Calculator. VAT is collected in Hungary at a rate of 27 % from the year 2014. Reduced rate of 18 % is collected for hotels, restaurants, foods and 5 % is collected for other services like books, medicine etc., This is the country that has the highest Sales Tax Rate currently In Hungary, import and export licences are issued by the Hungarian Trade Licensing Office (Magyar Kereskedelmi Engedélyezési Hivatal - MKEH). It encompasses both customs duties and VAT and is valid in all EU member states. The declaration is made by the person clearing the goods, normally the importer of record or their agent.. VAT group registration is available for all industries. Companies that qualify as related parties and that have a fixed establishment in Hungary from a VAT point of view may opt for VAT grouping when the participating entities are regarded as being a single taxpayer and the group regime applies to all transactions performed by every group member

Hungary VAT Refund Guide and Calculator - Upo

  1. Hungary Amends VAT Act - Real-Time Reporting Affects All. Victor Duarte. February 13, 2020. The Hungarian Ministry of Finance had a productive end to the decade. As outlined in an earlier article, the MoF announced a package of measures and proposals as part of its Economic Action Plan for 2020. The aim of the plan is to improve VAT.
  2. From 1 July 2005, Hungary returned to its pre-accession levy system for import VAT. This means import VAT is levied by the Customs Authority and is payable with customs duty. Some taxpayers may be able to calculate their own liability for import VAT using self-assessment
  3. As a result - the changes to the Hungarian VAT act, partly incorporated as part of the summer tax package, are in effect from 1 January 2020. EU's 'Quick Fixes' in Hungary The 'Quick Fixes' aim to provide clarity, guidance and some simplifications to VAT treatment applies when EU supplies of goods take place
  4. 1082, Budapest, Kisfaludy utca 38, Hungary. Fiscal Rep. VAT No. HU13097596 Mailing Address for the Invoice This is the address that must appear on the envelope containing the invoice(s). PGT Healthcare LLP PO Box 999 47 Route de Saint Georges 1213 Petit Lancy 1 Geneva Switzerland. Notes
  5. Accace Hungary was established in 2008, in Budapest. We provide consulting and full business process outsourcing services in accounting, payroll, taxation, HR, legal as well as corporate matters. We support our clients and partners to achieve their business goals with the team of more than 60 local experts. Contact. Accace Hungary Outsourcing Kft
  6. Current VAT rate in Hungary is 27% for most goods and services. This is highest VAT rate in European Union. There is reduced VAT rate (18%) and super reduced VAT rate (5%) for some goods and services. Use this online Hungarian VAT Calculator to calculate inclusive and exclusive VAT rate in Hungary
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2020 Tax Guideline for Hungary Accace - Outsourcing and

Free company search, copy of register - Company Hungary

For more than a century IBM has been dedicated to every client's success and to creating innovations that matter for the worl Similar VAT registered Companies NO 997 645517 GE Hungary KFT c/o Ge Lighting & Appliances, Ge Hungary Kft, Vaci Ut 77, HU- 1044 Budapest FR 515 90776420 STE GE Hungary KFT Vaci Ut 77, 99112 1044 Budapes

VAT in Hungary TMF Grou

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Hungary VAT - The Rates & Registration - amavat

As soon as the VAT ID number is issued, the registrant is liable to file VAT returns on a monthly basis as well as EC Sales Lists (recapitulative statement) both for intra-Community acquisitions and intra-Community supplies. Please note that the Hungarian VAT return is also due even without any taxable activity to be reported, in this latter case so-called nil return shall be submitted to the. Hungary has reduced VAT on a number of other food products in recent years. In the Government's 2017 Budget, announced in 2016, milk, eggs, and poultry were added to the list of products eligible for Hungary's five percent reduced rate of VAT. In addition, VAT on restaurant services was reduced from 27 percent to 18 percent on January 1, 2017. Value Added Tax (VAT Rates) per Country. Including VAT (Value Added Tax) rates for Spain, France, Belgium, South Korea, Japan, Pakistan, Singapore and more

Guide to VAT Refund in Hungary for EU and Non-EU Claimant

Oanda Currency conversion tool, with handy app version. Federal Trade Commission Advice on bank card theft and more. NerdWallet Objective advice on debit- and credit-card options for overseas trips. Bankrate Compares bank-card fees. Your bank's mobile app. Mapping apps Locate nearby ATMs and banks (and restaurants, pharmacies, etc.) with Google Maps, Apple Maps, CityMaps2Go, etc Pursuant to Government Decree 484/2020 (10 November), effective as of 11 November 2020, the customer service office of the National Toll Payment Services (NTP) Plc. located at the Szilas rest area by the M3 motorway (M3 motorway, 12 km, on the right side, Budapest outbound) will be open between 6:00 a.m. and 7:00 p.m. every day A MOL Magyarország hazánk gazdaságának meghatározó szereplője, 500 benzinkút üzemeltetése mellett tevékenysége az ellátási lánc összes elemére kiterjed Dániel Sztankó has been the VAT expert of RSM Hungary Zrt., has supported the compliance of our fiscal representation team's clients in domestic and international VAT services since 2014. He was a manager at an international advisory network in Hungary specialising in VAT and indirect taxes from 2008 and then in Singapore from 2012, prior to.

Hungary - Corporate - Other taxe

UK companies conducting business in Hungary will be required to appoint a fiscal representative for VAT purposes as from 1 January 2021, at the end of the transition period for the UK's departure from the EU VAT Reclaims - Hungary. Hungary. INFORMATION. VAT Name: Altalanos forgaima ado (AFA) VAT Number Format : 12345678 (8 digits) DEADLINES. Claim Period: 1st of January to 31st December Quarterly applications are permitted Submission Deadline: 30th of Septembe Hungary VAT Hungarian authorities have recently announced some changes to the current real-time reporting data requirement. The current real time electronic reporting system has been in place since 1 July 2018 and it is mandatory to send an electronic declaration of invoice data issued with a value of more than HUF 100,000 (€320) in VAT

Hungary VAT Calculator Hungary VAT Rates in 202

2020 European Union VAT rates - Avalar

Aptiv Services Hungary Korlátolt Felelősségű Társaság - short credit report on date 03/12/2020 70 EUR 201.6 EUR + 27% VAT 256.03 EUR Add to cart. Pay with credit card or with and use the system immediately! Continue shopping Proceed to checkout. 2510 Dorog, Esztergomi út 27., Hungary 4031 Debrecen, Richter Gedeon u. 20., Hungary Mailing address: 1475 Budapest, P. O. Box 27, Hungary Court of Registration: Company Court of Budapest-Capital Tribunal Company registration number: Cg. 01-10-040944 Tax No.: 10484878-2-44 EU Community VAT Identification No.: HU 10484878 Phone Tax structure in Hungary % Position in OECD² of which VAT Other TOTAL Tax revenue includes net receipts for all levels of government; figures in the table may not sum to the total indicated due to rounding. 1. Includes income taxes not allocable to either personal or corporate income. 2. The country with the highest share being 1st and the. Technical Support. Learn how to set up, use, and get the most out of IBM Support with the IBM Support Guide. Search for answers and fixes, chat with us, or open and manage cases VAT in Hungary. Why am I paying VAT on the conference registration fee? You are paying a Value Added Tax (VAT) on the registration fee because it is required by the laws and regulations of the EU and its Member States

National Tax and Customs Administration of Hungary

Mazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting and legal services Performs tax services for 22 countries across Europe and Africa. The scope includes value added taxes, excise taxes, and direct taxes like corporate income tax and property tax. Click to view open positions in Hungary Only two months remain until Hungary's new real-time VAT reporting requirements kick in on July 1, 2018, and businesses must be prepared to comply with a fully automated process. Spain was the first country in Europe to adopt a Latin American-style VAT reporting model with its Immediate Supply of Information (SII), which requires companies to [ A derogation approved by EU finance ministers at a meeting in Luxembourg on Tuesday allows Hungary to raise the annual revenue threshold for VAT exemption for small businesses from HUF 8 million to HUF 12 mln from next year, Minister of Finance Mihály Varga said Tuesday, as reported by national news agency MTI The consumer prices were inflated by the VAT hike, coming into force at the beginning of the year. Hungary: Inflation surges on VAT hike - Patria.cz Pondělí 19.10.202

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Definitions - VAT Registration Hungary

Budapest Branch Office Address: Szabadság tér 7. H-1054 Budapest, Hungary Phone: +36-1 354 4400 Fax: +36-1 354 440 Carlsberg Hungary Kft. 2040 Budaörs. Neumann János u. 3. Tel.: (+36) 23 888 500 Email: vevoszolgalat@carlsberg.h

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Yusen Logistics (Hungary) distribution centre - which operates as a bonded and VAT warehouse as well - has direct connections within the Budapest Intermodal Logistics Centre (BILK). We provide a full logistics service package for our clients. We pride ourselves on our fresh approach and expertise in developing imaginative and practical. The benefits of VAT registration: VAT registration does not require the establishment of a company or branch in Hungary. There will be no income tax liability due in respect of the activity of the company in Hungary. There is no need to prepare a transfer pricing documentation for transactions with the Hungarian subsidiary Budapest is the host to KPMG Global Services Hungary, KPMG's international compliance services center, which offers VAT compliance and Accounting industries by working with well-known multinational corporations in Europe Keeping contact with tax authorities abroad and supporting clients Reviewing VAT returns and other tax related reports prepared by junio VAT Registration. Are you planning to do business in Hungary without establishing a Hungarian company or any other business presence? Direct trading through a foreign entity in Hungary is possible, but you may be obliged to VAT registration in Hungary (in Hungarian: ÁFA)

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