This page is about the details Bokko uses to issue an invoice to you, as a Bokko subscriber. It is not the setup for invoices you issue to your guests — that is handled separately via the Billingo or Számlázz.hu integration.
Where to find the setting
Dashboard → Settings → Billing details section. This opens the billing profile form with your existing data (if you have saved it before), or empty for first-time setup.
Choose your customer type
First, choose the form in which you receive the invoice:
- Company (Ltd., etc.) — registered business entity. A tax number is required.
- Sole proprietor — registered self-employed entrepreneur. A tax number is required.
- Individual — you receive the invoice as a natural person. A tax number is not required.
Required fields
- Legal name — your registered company name, your official name as a sole proprietor, or your full name as an individual.
- Billing email — the address where we send the invoice issued by Bokko.
- Country — defaults to Hungary (HU).
- Postal code, City, Street address — your billing address.
- Tax number — required for companies and sole proprietors; hidden for individuals.
EU VAT number (non-Hungarian business)
If your business is not registered in Hungary but is registered in another EU member state, fill in the EU VAT number field with your community VAT number (e.g. DE..., AT..., SK...). This is required for reverse charge, so VAT will not be added to the invoice.
Saving
After filling in the required fields, click Save details. On success the Billing details saved message appears, and from that point on we will use these details on your Bokko subscription invoice.
Editing details
Existing details can be updated any time via the Edit button. Changes apply from the next billing cycle — already-issued invoices are not rewritten retroactively.