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

Enable Customer VAT Status Suggestion

Checkbox that will enable to VAT Status suggestion feature.

Customer Tax Number Fieled Sourcing

Select the option on how the customer tax number wil be determined.

Choose from 1 of 3 options.

DISABLED: The customer will use the Staria Hungary localization tax fields to store the customer’s tax number.

HU Customer Tax Number Field

Source Field of the tax number which the invoiced procurement of the product or use of service was carried out

HU Customerr Group Tax Number Field

Source Field of the group member’s tax number which the invoiced procurement of the product or use of service was carried out

HU Community VAT Number

Source of the customer’s EU VAT Number

HU Third State Tax ID

Source of the customer’s tax number outside of Europe.