Page Comparison

Field name

Description

Supplier Tax Number

The domestic tax number under

which the sales or service

provision on the invoice was

carried out.

Supplier Group Member Tax Number

The group member’s tax number,

if the sale of the product or

provision of service was carried

out using a group ID.

Supplier Commununity Tax Number

The EU VAT number of the supplier

Supplier Bank Account Number

Bank account number of seller
(supplier)

Subsidiary has individul exempt status

The value is “true” if the invoice
issuer (seller) has individual VAT
exempt status

Excise License Number

The seller’s tax warehouse/excise
authorisation (as per Act LXVIII of
2016)

Company IBAN

International bank account number

Company IBAN 2

For payments in other currency, if required 

Company IBAN 3

For payments in additional currency, if required 

Company BIC

Business Identifier Code

Company BIC 2

In reference to IBAN 2

Company BIC 3

In reference to IBAN 3

Field name

Description

Invoice Number Source

Set the Field ID for the invoice number source.

The specified field ID will be reported as the invoice number to NAV. The defaut value is the tranid.

• Tranid (default)

• Transactionnumber

• id

Submit invoices on create

Enables the feature to submit the invoices to the tax authority automatically when invoices are created and saved.

Auto-populate Original reference number

Enables the feature to auto-populate the original reference number of the modifying invoice.

Auto-Calculate [STA] HU VAT Delivery Date

Enables the feature to auto-calculate the delivery date of the invoice.

The user can nominate the source field for the [STA] HU RTID SERVICE PERIOD END DATE field. Input the field ID in the STA HU Localization Setting record.

Image Added

Service Period Start Date Source

Field ID for the Service period start date.

Service Period End Date Source

Field ID for the Service period end date.

Person in Charge of Online Submission (EMAIL)

Email of the person actually performing the
Taxpayer’s data reporting duty

Online Submission Test Mode

The system will run on test mode.

Advanced PDF VAT Summary Saved Search

Saved search ID for VAT Summary section of the Invoice and Credit Memo PDF template.