Hungary Online Számla
Hungary’s real-time invoice data reporting system with versioned XML schemas and NAV API responses.
Current version and implementation status
How to recognize the profile
Do not rely on the file extension alone. Inspect the root namespace, customization/profile identifiers, version values and authority-specific envelope.
- invoiceData
- technicalUser
- requestSignature
- NAV response codes
Production validation stack
- 1XML schema
Confirm that the document is well formed and structurally compatible with the intended Online Számla syntax.
- 2Request signatures
Apply semantic and business-rule checks rather than accepting a file merely because it parses.
- 3Business rules
Validate currencies, countries, tax categories, units, payment means and other controlled values against the correct release.
- 4NAV API response
Apply the national, network or authority restrictions that narrow the base syntax.
Common errors and corrective action
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Locate the relevant field and rule, correct the source mapping, rerun every validation layer, then preserve the final response.
Countries using or referencing this profile
Questions people ask
What is Online Számla?
Hungary’s real-time invoice data reporting system with versioned XML schemas and NAV API responses.
How is Online Számla validated?
A production check normally applies XML schema, Request signatures, Business rules, NAV API response. Local browser preflight cannot replace the official validation artefacts or authority outcome.
Which version should I use?
The current research note is: Online Invoice System 3.0 family; verify current release notes. Confirm release notes at the official source before production deployment.
Inspect and prepare Online Számla files
Tax identifier checker
Check the structure of VAT, GST and national business identifiers.
E-invoice API payload checker
Parse JSON payloads and check common invoice, party, line and total fields before sandbox submission.
Invoice XML formatter and syntax checker
Format, minify and review well-formed invoice XML locally before deeper profile validation.
Authority and network response decoder
Extract status, identifiers, error codes and messages from common JSON or XML invoice responses.