Besides the layout change, the NAV announced to eliminate the current limit for invoices (over HUF 100.000 in VAT), which means affected businesses must declare ALL their invoices. This change will become mandatory starting from 1st July 2020.
Changes in NAV XML Version 2.0
With the new version 2.0, seven technical layout changes have to be taken into account in your system, of which five points affect not only the generation of the XML but also concerne the appropriate data. The following fields are affected:
gapless sequential numbering of invoice chain
type has been changed
new field for net amount of sales or service delivery
net value of the item, prerequisite: tax code for each item
- invoiceNetAmountHUF (calculated field)
- invoiceGrossAmountHUF (calculated field)
- Deleted tags: modificationIssueDate, modificationTimestamp, lastModificationReference
For more technical details:
Up to Date with SAP Document Compliance
More and more countries are demanding e-Invoicing. Following the global approach of SAP, Document Compliance supports e-invoicing processes for all mandatory countries and guarantees compliance by continuous development and update on legal changes. For Hungary, SAP already provides the solution for the version 2.0 of the Online Invoice interface in Sales, Procurement and Finance.