Value-added tax (VAT) is one of the most complex and challenging tax types, posing significant risks for businesses. In Hungary, the general VAT rate of 27%—one of the highest in the European Union—further increases the administrative and financial burdens associated with VAT compliance.

Since VAT is a transaction-based tax, the correct tax treatment of economic activities is essential for regulatory compliance. A single misinterpretation or administrative error can result in severe financial and legal consequences. Therefore, it is crucial to receive fast, accurate, and professional answers to any VAT-related questions.

The VAT advisory team at BDO Hungary provides clients with up-to-date knowledge and practical experience to support them in all aspects of VAT management, including domestic and international transactions, complex tax issues, and dealings with tax authorities.

Our VAT advisory services

• VAT advisory for domestic and international transactions
• VAT treatment of real estate transactions
• Review and expert assessment of VAT returns and reports
• Assessment of VAT registration requirements
• VAT permanent establishment analysis – evaluating tax obligations
• Submitting ruling requests to tax authorities
• Comprehensive support for online invoice data reporting
• EKAER advisory – managing obligations and risks
• Verification of invoice format and content compliance with legal regulations
• Representation before tax authorities and support during tax audits
• Preparation of responses to tax authority requests

Why choose us?

VAT is a constantly evolving and highly complex field of taxation that requires careful attention. Even a minor oversight can lead to significant penalties or late payment interest. The experts at BDO Hungary help ensure that your business remains fully compliant with regulations while optimizing its tax processes.

Do you have questions about VAT advisory?

Feel free to contact us at tax@bdo.hu, and our experts will be happy to assist you!