VAT Refund Non-EU Embassy

Share to..

Non-EU means your embassy's home country isn't part of the EU. 

In Hungary, VAT (ÁFA) and excise tax refunds for non-EU embassies, diplomatic missions, and their accredited personnel are administered by the ) in coordination with the .

National Tax and Customs Administration (NAV – KAVIG)

Address: 1077 Budapest, Dob u. 75-81

Postal address: 1410 Budapest, Pf. 138

Phone:  (00 36) 06-1/461-3300
Fax: 461-1985 
E-mail: kavig@nav.gov.hu

Website: https://nav.gov.hu/

Working Hour: Monday: 08:00 – 16:15, Wednesday: 08:00 – 16:15, Thursday: 08:00 – 12:00

MFAT (KKM – Protocol Department)

Address: Budapest, Nagy Imre tér 4, 1027

Postal address: 1027 Budapest, Bem rakpart 47., Hungary

Phone:  +36 1 458 1360
Fax: +36 1 212 5918 (Central Ministry Fax)
E-mail: kprotocol@mfa.gov.hu

Website: http://www.kulugyminiszterium.hu/dtwebe/Irodak.aspx

Working Hour: Tuesday: 09:00 – 12:00, and Thursday: 09:00 – 12:00

Legal basis and what’s covered

The refund covers VAT (and excise tax) paid on goods and services bought in Hungary, Diplomatic Staff & Dependants 600,000 HUF, Fuel: Up to 2,000 liters, Spirits / Alcohol: Up to 150 liters, Tobacco: Up to 25,000 cigarettes, /person / year,

How to Get a VAT Refund for Diplomats

1. Documentation Needed

  • Standard Form (IDIPL): The official NAV tax refund application form for diplomatic representations and their staff.
  • Exemption Certificate (Mentességi igazolás): Must be filled out and certified/countersigned by the Ministry of Foreign Affairs and Trade (Protocol Department) to verify diplomatic status and reciprocity.
  • Invoices: Original invoices clearly itemizing the VAT paid in Hungary.

2. Submission Channel

  • Electronic Filing: Submitted via the electronic filing system (Ügyfélkapu+ or Cégkapu)
  • Physical Office: KAVIG – Foreign Tax Refund Department).

Download Forms:

Need expert assistance? 🤝We’ll take care of everything. Contact us!


Comments

Leave a Reply

Your email address will not be published. Required fields are marked *