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Fiscal Representation services

If you are a non-EU company and need VAT registration in Hungary you will need to appoint fiscal representative in Hungary. We provide fiscal representation services to companies who carry out taxable transactions without having to set up a permanent establishment in Hungary.

Fiscal representative is responsible to ensure that you have complied with all tax obligations in Hungary, including invoicing requirements, record keeping, EKAER obligations, tax filings and payments, enquiries from the tax authorities and tax inspections. Since fiscal representative has joint and several liabilities over your tax obligations in Hungary, therefore it is an industry practice to require bank guarantee or bank deposit from you to secure the fiscal representative from potential damages.

Why RSM Hungary?
Through the solid international background of RSM Global and our 14 years of expertise our Fiscal Representation service enable our clients to gain business advantages in a tailor made manner.

As your fiscal representatives RSM will:

  • register you for VAT in Hungary at Hungarian Tax Authority,
  • prepare and submit VAT returns on your behalf,
  • assist you with other tax obligations in Hungary,
  • advise you on your tax, VAT matters,
  • represent you in case of tax audit
  • and more generally to a great extent take care of your tax relates obligations in Hungary.
Do you have any question?
Don't hesitate to contact us!

Dániel Sztanko

Indirect tax director

Phone

If you have any question, please don't hesitate to contact our experts!

Contact our expert directly or send us an offer request!

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