October 12, 2026

The following updates in VAT Filing will be released in UAT on October 12, 2026, and in PRD on October 14, 2026.

New and improved

CZ Direct Integration: We updated the CZ direct filing submission endpoint so your CZ VAT returns continue to submit successfully after the Czech Financial Administration's domain migration.
Data Accuracy Rules: We improved the performance of Data Accuracy Rules that use lookup tables, so processing large batches takes less time.

Regulatory updates

Hungary

We added new VAT codes to the Hungary VAT Return for simplified triangulation purchases of trade goods (party C) and for amounts received as advances on sales. We also mapped the codes in the HU100 report. The mapping applies to both debit and credit transactions.

We added the following VAT codes and mappings:

HU130846-Purchase-O-ZR-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Boxes 113b and 11b
HU130580-Purchase-O-RR2-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Boxes 20b and 11b
- VAT amount: Box 20c
HU130556-Purchase-O-RR1-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Boxes 21b and 11b
- VAT amount: Box 21c
HU130532-Purchase-O-SR-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Boxes 22b and 11b
- VAT amount: Box 22c
HU130080-Purchase-I-RR2-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Box 69b
- VAT amount: Box 69c
HU130056-Purchase-I-RR1-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Box 69b
- VAT amount: Box 69c
HU130032-Purchase-I-SR-Simplified triangulation purchase of trade goods (party C)
- Taxable amount: Box 69b
- VAT amount: Box 69c
140005HU-Sale-O-ZR-Amounts received as advances from Export sale of trade goods
- Taxable amount: Boxes 01b, 37b, and 46b
140006HU-Sale-O-RR1-Amounts received as advances from B2B Domestic sale of trade goods
- Taxable amount: Boxes 06b and 45b
- VAT amount: Boxes 06c and 45c
140007HU-Sale-O-RR2-Amounts received as advances from B2B Domestic sale of trade goods
- Taxable amount: Boxes 05b and 45b
- VAT amount: Boxes 05c and 45c