Mandatory receipt data reporting to NAV
The receipts issued qualify as computer-generated receipts (Hungarian), which must be reported to NAV (the Hungarian tax authority) from 1 September 2026. However, there is nothing you need to do for now: NAV provides a grace period until 31 December 2026.
Order number on the receipt
You can configure order number repetition for receipts with an account setting. Receipts have their own toggle, separate from the invoice setting.
PDF template (pdfSablon)
Receipt PDF templates selectable with the pdfSablon field: standard A4, 80 mm and ticket templates.
Data erasure code (torloKod)
For each line item in the receipt request, you can optionally specify in the `` field how many data erasure codes the system should reserve for that item.
Item amounts and rounding (netto, afa, brutto)
Rules for the netto, afa and brutto item fields on HUF receipts: whole-number gross value, at most 2 decimals, exact sum match.