Overview

The feature "Adóhatósági Ellenőrzési Adatszolgáltatás" (Data Disclosure for Inspection by the Tax Authority) is designed to facilitate compliance with tax audit requirements by providing a built-in function in the NetSuite invoicing software. This feature allows for the efficient export of invoice data to meet the demands of a tax authority audit.

Key Functionalities:

1. Date Range Selection:

   • Users can specify a period for which invoice data needs to be exported by entering the opening and closing dates (year, month, day).

2. Serial Number Range Selection:

   • Users can export data for invoices issued within a specific range by entering the serial numbers of the first and last invoices.

Applicability:

• The feature is applicable to all entities, regardless of size or revenue.

• It is a mandatory requirement effective from 1st January 2016 for entities that could be subjected to a tax audit.

Usage Scenario:

• This feature is essential when an entity receives a tax audit notification. If the tax auditor requests invoice data, the entity must be able to provide this information promptly.

• The typical deadline for submitting requested data and documentation ranges from 3 to 8 days following the receipt of a tax audit notification.

Process Flow

Open

For more information about the correcting the invoices, please read the following pages: