
SNI RFHUAUDIT automates XML-based audit report generation from SAP for submission to Hungary’s tax authority upon request.
Vendor
SNI
Company Website
SNI Hungary RFHUAUDIT Audit Report is a SAP-integrated solution developed to comply with Hungary’s Adóhatósági Ellenőrzési Adatszolgáltatás (Tax Authority Audit Data Provision), commonly referred to as RFHUAUDIT. Mandated by Decree 23/2014, this audit report must be generated in XML format and submitted to the State Tax and Customs Administration upon request. SNI’s SAP solution enables businesses to extract, map, and process financial transaction data directly from SAP systems. The solution covers all three layers of digital tax reporting: data extraction, data mapping, and communication with tax authorities. It operates entirely within SAP, eliminating the need for external systems or third-party services.
Features
- XML File Generation: Creates audit reports in XML format for submission to Hungarian tax authorities.
- SAP Integration: Fully embedded within SAP, no external systems required.
- Invoice Data Coverage:
- Invoice headers: serial number, type, issue date, completion date.
- Issuer details: tax number, public tax ID, name, address.
- Recipient details: tax number, public tax ID, name, address.
- Representative details: tax number, name, address.
- Product/service details: name, quantity, unit price, SZJ commodity code.
- SNI Cockpit: User-friendly interface for monitoring data extraction and submission.
- No SAP OSS Notes Required: Seamless integration without additional SAP patches.
- Version Compatibility: Works with most SAP versions without requiring upgrades.
Benefits
- Regulatory Compliance: Ensures full alignment with Hungary’s RFHUAUDIT audit reporting requirements.
- Operational Efficiency: Automates data extraction and XML generation, reducing manual effort.
- Cost Savings: Eliminates need for third-party consultants and system upgrades.
- System Reliability: SAP-certified solution ensures smooth and secure operation.
- User-Friendly Monitoring: SNI Cockpit simplifies tracking and submission processes.
- Ongoing Support: Includes training, documentation, maintenance, and regulatory updates.