How to create a technical user on the NAV Online Invoice interface?
1. Online Invoice System
Type the following link into your browser’s address bar:
https://onlineszamla.nav.gov.hu/home
2. Click the login button located in the upper right corner.
3. On the login screen, select the PRIMARY USER option.
On the login screen, select the Login with KAÜ button within the Primary User option.
4. On the login screen, select the PRIMARY USER option.
Enter your client gateway username and password, then click the Login button.
5. Company selection
Scroll down to the bottom of the page with your mouse, then click the “Open” link next to the selected company in the Taxpayer-User Relations section.
6. Users
7. New User
On the Users page, click the New User button.
8. Add User
On the “Add User” screen, select the
-> Technical User
option.
9. Adding a technical user
10. Details:
The system has created a new technical user. You can copy the username by clicking the “Copy” button.
To ensure data exchange between the software systems, you will need additional keys. To create the keys, click on the “Key Generation” menu item.
+1 We are done!
The Online Invoice system has created the XML signing key and replacement key.
Copy and note down these keys, as they will be needed for setting up the connection between the software systems.
Finally, click the Modify button, select Edit Profile Information in the quick menu, and then click Save.
By clicking the Back to Previous Page button, you can repeat the above steps to create additional technical users.
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