What goes into each box – Hungary VAT Report
The following table shows how NetSuite uses the tax codes to get the values for the VAT Declaration Form 1165.
|
Box |
Value |
|---|---|
|
1b |
Net Amount of Sales O-HU, OS-HU |
|
2b |
Net Amount of Sales EZ-HU, ESSS-HU, ESSP-HU |
|
3b |
Net Amount of Sales MV-HU |
|
4b |
Net Amount of Sales E-HU |
|
5b |
Net Amount of Sales SR-HU |
|
5c |
Tax Amount of Sales SR-HU + Tax Amount of sales adjustments box5c, SR-HU |
|
6b |
Net Amount of Sales R-HU |
|
6c |
Tax Amount of Sales. R-HU + Tax Amount of Sales Adjusment box6c, R-HU |
|
7b |
Net Amount of Sales S-HU, SADV-HU, SFA-HU |
|
7c |
Tax Amount of Sales S-HU, SADV-HU, SFA-HU + Tax Amount of Sales box7c, S-HU, SADV-HU, SFA-HU |
|
8b |
Net Amount of Sales RC-HU, K-HU |
|
11b |
Net Amount of Purchases EZ-HU |
|
12b |
Net Amount of Purchases ESRT-HU |
|
12c |
Notional Amount of Purchases ESRT-HU + Tax Amount of Purchases ESRT-HU |
|
13b |
Net Amount of Purchases ERT-HU |
|
13c |
Notional Amount of Purchases ERT-HU + Tax Amount of Purchases ERT-HU |
|
14b |
Net Amount of Purchases EST-HU |
|
14c |
Notional Amount of purchases EST-HU + Tax Amount of Purchases EST-HU |
|
15b |
Net Amount of Purchases MV-HU |
|
15c |
Notional Amount of Purchases MV-HU + Tax Amount of Purchases MV-HU |
|
16b |
Editable field |
|
16c |
Editable field |
|
17b |
Editable field |
|
18b |
Net Amount of Purchases ESSP-HU |
|
18c |
Notional Amount of Purchases ESSP-HU |
|
19b |
Net Amount of Purchases ESSPR-HU |
|
19c |
Notional Amount of Purchases ESSPR-HU |
|
20b |
Editable field |
|
20c |
Editable field |
|
21b |
Editable field |
|
21c |
Editable field |
|
22b |
Editable field |
|
22c |
Editable field |
|
23b |
Net Amount of Purchases X-HU, I-HU |
|
23c |
Notional Amount of Purchases I-HU |
|
24b |
Net Amount of Purchases I1-HU |
|
24c |
Tax Amount of Purchases I1-HU + Tax Amount of Purchase Adjustments box24c, I1-HU |
|
25b |
Net Amount of Purchases I2-HU |
|
25c |
Tax Amount of Purchases I2-HU + Tax Amount of Purchase Adjustment box25c, I2-HU |
|
26b |
Net Amount of Purchases I3-HU |
|
26c |
Tax Amount of Purchases I3-HU + Tax Amount of Purchase Adjustment box26c, I3-HU |
|
27b |
Net Amount of Purchases IS-HU |
|
27c |
Notional Amount of Purchases IS-HU |
|
28b |
Editable field |
|
28c |
Editable field |
|
29b |
Net Amount of Purchases RC-HU |
|
29c |
Notional Amount of Purchases RC-HU |
|
30b |
Editable field |
|
30c |
Editable field |
|
31b |
Editable field |
|
31c |
Editable field |
|
32b |
Editable field |
|
32c |
Editable field |
|
33b |
Editable field |
|
33c |
Editable field |
|
34b |
Editable field |
|
34c |
Editable field |
|
35b |
Editable field |
|
35c |
Editable field |
|
36b |
Total of 1b to 35b |
|
36c |
Total of 1c to 35c |
|
37b |
Editable field |
|
38b |
Editable field |
|
38c |
Editable field |
|
39c |
Editable field |
|
40b |
Editable field |
|
40c |
Editable field |
|
41b |
Editable field |
|
41c |
Editable field |
|
42b |
Editable field |
|
42c |
Editable field |
|
43b |
Net Amount of Sales SFA-HU |
|
43c |
Editable field |
|
44b |
Editable field |
|
44c |
Editable field |
|
45b |
Net Amount of Sales SADV-HU |
|
46b |
Editable field |
|
47b |
Editable field |
|
48b |
Editable field |
|
49b |
Editable field |
|
49c |
Editable field |
|
50b |
Editable field |
|
50c |
Editable field |
|
51b |
Editable field |
|
51c |
Editable field |
|
52b |
Editable field |
|
52c |
Editable field |
|
53b |
Editable field |
|
53c |
Editable field |
|
54b |
Net Amount of Purchases RC-HU |
|
545c |
Notional Amount of Purchases RC-HU |
|
55b |
Editable field |
|
55c |
Editable field |
|
56b |
Editable field |
|
57b |
Editable field |
|
58b |
Editable field |
|
59c |
Editable field |
|
60b |
Editable field |
|
60c |
Editable field |
|
61b |
Editable field |
|
61c |
Editable field |
|
62b |
Editable field |
|
62c |
Editable field |
|
63b |
Editable field |
|
63c |
Editable field |
|
64b |
Net Amount of Purchases SR-HU, Deduct_SR-HU – Net Amount of Nondeductible NonDeduct_SR-HU |
|
64c |
(Tax Amount of Purchases SR-HU, Deduct_SR-HU + Tax Amount of Purchase Adjustment box64c, SR-HU) – Tax Amount of Nondeductible NonDeduct_SR-HU |
|
65b |
Net Amount of Purchases R-HU, Deduct_R-HU – Net Amount of Nondeductible NonDeduct_R-HU |
|
65c |
(Tax Amount of Purchases R-HU, Deduct_R-HU + Tax Amount of Purchase Adjustment box65c, R-HU) – Tax Amount of Nondeductible NonDeduct_R-HU |
|
66b |
Net Amount of Purchases S-HU, SADV-HU, E-HU, Deduct_S-HU, Deduct_SADV-HU – Net Amount of Nondeductible NonDeduct_S-HU, NonDeduct_SADV-HU |
|
66c |
(Tax Amount of Purchases S-HU, SADV-HU, E-HU, Deduct_S-HU, Deduct_SADV-HU + Tax Amount of Purchase Adjustment box66c, S-HU, SADV-HU, E-HU) – Tax Amount of Nondeductible NonDeduct_S-HU, NonDeduct_SADV-HU |
|
67b |
Net Amount of Purchases IS-HU, ESSP-HU, ESSPR-HU, I-HU |
|
67c |
Notional Amount of Purchases IS-HU, ESSP-HU, ESSPR-HU, I-HU |
|
68b |
Editable field |
|
68c |
Editable field |
|
69b |
Net Amount of Purchases EST-HU, ERT-HU, ESRT-HU |
|
69c |
Notional Amount of Purchases EST-HU, ERT-HU, ESRT-HU |
|
70b |
Net Amount of Purchases I1-HU, I2-HU, I3-HU |
|
70c |
Tax Amount of Purchases I1-HU, I2-HU, I3-HU + Tax Amount of Purchase Adjustment box70c, I1-HU, I2-HU, I3-HU |
|
71b |
Editable field |
|
71c |
Editable field |
|
72b |
Editable field |
|
72c |
Editable field |
|
73b |
Editable field |
|
73c |
Editable field |
|
74b |
Editable field |
|
74c |
Editable field |
|
75b |
Editable field |
|
75c |
Editable field |
|
76b |
Total of 63b to 75b |
|
76c |
Total of 63c to 75c |
|
77b |
Net Amount of Purchases SFA-HU, Deduct_SFA-HU – Net Amount of Nondeductible NonDeduct_SFA-HU |
|
77c |
(Tax Amount of Purchases SFA-HU, Deduct_SFA-HU + Tax Amount of Purchase Adjustment box77c, SFA-HU) – Tax Amount of Nondeductible NonDeduct_SFA-HU |
|
78b |
Editable field |
|
78c |
Editable field |
|
79b |
Editable field |
|
79c |
Editable field |
|
80b |
Editable field |
|
80c |
Editable field |
|
81b |
Editable field |
|
81c |
Editable field |