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3298476 - HU VAT return 2365 form

Symptom

The Hungarian Tax Authority (NAV) expects the Hungarian VAT declaration in a new format (2365) for the year 2023. You need to upload the XML file generated by the HU_VAT_DCL DRC report into the ÁNyK tool.

"Image/data in this KBA is from SAP/ÁNyK internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4 HANA Cloud

Product

S/4HANA CLOUD WSR all versions

Keywords

ÁNyK, NAV, HU_VAT_DCL, XML, DRC, Cloud , KBA , FI-LOC-FI-HU , Hungary , XX-CSC-HU-FI , use FI-LOC-FI-HU , Problem

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