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Hungary Add-on Localizations: CLE: Invoice Data Extract - XML program Not Showing Individual Tax Numbers For Group Members (Doc ID 2586515.1)

Last updated on DECEMBER 15, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
CLE: Invoice Data Extract - XML program is not showing individual tax number for Group members.

EXPECTED BEHAVIOR
-----------------------
CLE: Invoice Data Extract - XML program should show individual tax number in the groupMemberTaxNumber element.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Run CLE: Invoice Data Extract - XML program
2. Review the report output and notice that it is now showing individual tax numbers.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit correct statutory reports to Government Authorities.

 

Changes

The Hungarian legal requirement states that for companies that are in the VAT Group (have a common one group tax number in a group) , than  their individual tax number must be included in the groupMemberTaxNumber element (the supplierTaxNumber element of type TaxNumberType). If first party (supplier) has Group Tax Registration Number then it should be presented under <supplierTaxNumber> and the individual tax registration number of the first party to be printed under <groupMemberTaxNumber> tag.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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