Companies can reclaim the VAT paid in Hungary. Please send your Hungarian tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Hungary. So you will never miss a refunded Euro.
Denomination for Hungarian VAT: AFA (ÁltalánosForgalmiAdó)/Adokulcs
VAT percentage high rate:
27%
VAT percentage low rates:
18% and 5%
Deadline for reclaiming Hungarian VAT for the year 2024 for companies based within the EU is 30 September 2025
Deadline for reclaiming Hungarian VAT for the year 2024 for companies based outside the EU based is 30 September 2025
Refund of Hungarian VAT, what should I think about?
Refund of the VAT paid in Hungary is possible for the following items:
Car rental (50% refundable)
Fuel (for passenger cars 50% refundable)
Hotel accommodation by installation and/ or recharging
Costs relating to seminars, conferences, meeting or congresses in Belgium
Food, dinner, lunch by installation and/or recharging
Purchase of materials for deliveries and/or installation
Purchase of raw materials
Purchase and delivery of goods
How can you check whether you have paid VAT in Hungary?
If you have paid VAT in Hungary, you can see this on the invoice where is indicated AFA/Adokulcs (AFA is an abbreviation of ÁltalánosForgalmiAdó). The percentages indicated are 27%, 18% or 5%.
Is your application for refund of Hungarian VAT been rejected?
Let your rejected application for refund of Hungarian VAT be reviewed by our VAT experts. Regularly invoices with Hungarian VAT are rejected for refund. We are happy to review the denial decision for you. Often we still see possibilities to reclaim the rejected turnover tax on your invoices.
Submit all invoices and receipts of payments in Hungary. We will check and take care of the maximum refundable amount possible. Within a couple of days after receiving your invoices, you will receive a confirmation indicating the maximum refundable VAT amount. You can follow your refund claim for repayment of Hungarian VAT online on our portal.