Leitner + Leitner Tax Kft. is in Hungary one of the market leading advisory firms in the field of national and international taxation, while Leitner + Leitner Audit Kft. provides its high quality accounting, payroll and also audit services. Our 60 highly qualified colleagues and our group covering 13 locations have ensured our position among the best advisory firms of the region for many years.
One of the purposes of the Hungarian Electronic Public Road Trade Control System (“EKAER”) is to prevent and reveal VAT fraud. It also frequently happens that the system helps to control the proper VAT treatment of certain transactions. We support you with the review of EKAER reporting practices, during which we explicitly focus on the potential mistakes in your company’s VAT procedure. We are also pleased to review or prepare the respective EKAER policies.
The introduction of the online access to invoicing programs has been postponed. Therefore, you can utilize this period for the revision of your invoicing program. Soon, invoices have to be prepared by programs capable of online, real time reporting of data. The test period has already started, the .xml schemes are available and the test surface of the tax authority is ready to work.
The requirements for the data export, however, are already in place. Does the invoicing software used by your company fulfill the requirements?
LeitnerLeitner already issues electronic invoices. In case your company also intends to follow this approach, we are at your assistance not only with a deep knowledge of the relevant legal requirements, but also with our practical experiences. You may turn to our advisors in order to examine your invoicing software, and to harmonize your business management systems.
For more information, please visit our Hungarian blog post and in case you have any questions please feel free to contact us.
Mergers & Acquisitions often take place during summer. Are you about to make a investment decision, or are you just interested in the due diligence of a specific issue only?
The well-coordinated activity of our different departments allows us to identify potential risks and unutilised opportunities in every desired area of a business process. You may contact us with specific questions concerning our tax and financial review services.
We would also like to draw your attention to our M&A audit services. In addition to auditing transformation balance sheets and inventories of assets, we assist in making the legal environment transparent for you as our clients in mapping potential risks. Thereby we ensure that the transformation can be carried out in the most efficient, fastest and smoothest way possible.
The number of tax audits as well as their intensity is increasing and tax authorities work closely together regarding national and international issues. Is your company carefully prepared for a possible tax audit (NAV)?
Be aware of the risks: with our prior evaluation, you may avoid penalties. Due to the cooperation and information exchange between tax authorities from various countries, the carefulness, effectiveness and efficiency of tax audits improves in Hungary as well. We support you in the preparation for tax audits and during the investigation process we are also ready to represent your company in front of the tax authorities.