Fiscal representation

VAT and fiscal representation demand special expertise and material responsibility from consultant.

The internationally experienced tax experts at WTS Klient Hungary offer full support in Hungarian tax registration processes, as well as full fiscal representation for clients from outside of the EU.

What does fiscal representation mean in Hungary? 

In order to carry out their taxable transactions in Hungary, non-EU companies without a permanent place of seat or branch within the territory of the European Union are required to appoint a fiscal representative to handle their tax related matters in Hungary.

In the provision of fiscal representation, the represented business and the fiscal representative are both severally liable, so fiscal representatives can only be businesses that fulfil special legal requirementsFor the duration of the fiscal representation, a business can only be represented at the tax authority by the fiscal representative. 

WTS Klient Hungary offers personalised taxation law consulting, full handling of fiscal administration and continuous monitoring of legal changes, providing you with efficient support to help your business comply with all tax and financial requirements.

VAT representation

To help domestic businesses fulfil their international tax requirements, we rely on the partner support of WTS Global international network, thus allowing us to provide expert representation for our Hungarian clients abroad. We also undertake VAT representation and other forms of client representation before the NAV.

Our tax team offers the following services to international businesses and to Hungarian businesses for their foreign activities:

Contact the experts of the tax team at WTS Klient Hungary for advice on international VAT matters.

From 2025, the legal conditions for providing fiscal representation services in Hungary have changed. Based on the amendment of Act CLI of 2017 on Tax Administration, fiscal representatives that were already registered with the Hungarian tax authority as companies providing fiscal representation services at the time of the entry into force of the provisions, i.e. in October 2023 or February 2024, will have to comply with the new conditions as of 1 January 2025. Click here and read our article on the details!

Contact us!

Do you have any questions about WTS Klient Hungary or about our contents? Please let us know by filling in our short contact form. We will get in touch with you as soon as possible.