{"id":2173,"date":"2015-09-28T15:12:28","date_gmt":"2015-09-28T15:12:28","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=2173"},"modified":"2020-12-09T16:14:14","modified_gmt":"2020-12-09T16:14:14","slug":"intrastat-adatok-rogzitese-raktarmozgasokon","status":"publish","type":"post","link":"http:\/\/help.cobra.hu\/index.php\/2015\/09\/28\/intrastat-adatok-rogzitese-raktarmozgasokon\/","title":{"rendered":"Intrastat adatok r\u00f6gz\u00edt\u00e9se rakt\u00e1rmozg\u00e1sokon"},"content":{"rendered":"<p>Az Intrastat jelent\u00e9shez a program az adatokat csak azokba a rakt\u00e1rakba r\u00f6gz\u00edtett k\u00e9szletmozg\u00e1sok k\u00f6z\u00fcl gy\u0171jti ki, amelyik rakt\u00e1rak Magyarorsz\u00e1g ter\u00fclet\u00e9n bel\u00fcl vannak.\u00a0Ezekhez a rakt\u00e1rakhoz a <a href=\"http:\/\/help.cobra.hu\/index.php\/2015\/09\/17\/raktarak-letrehozas-es-parameterezese\/\">K\u00e9szletkezel\u00e9s\/Karbantart\u00e1s\/Rakt\u00e1rak<\/a> men\u00fcpontban az <strong>Orsz\u00e1g:<\/strong> mez\u0151be k\u00f6telez\u0151 <strong>Magyarorsz\u00e1g<\/strong> kiv\u00e1laszt\u00e1sa.<\/p>\n<p><strong>2021-t\u0151l az Intrastat OSAP 2010 Kisz\u00e1ll\u00edt\u00e1s k\u00e9rd\u0151\u00edven k\u00f6telez\u0151v\u00e9 v\u00e1lik a \u201eSz\u00e1rmaz\u00e1si orsz\u00e1g\u201d \u00e9s a \u201ePartner ad\u00f3sz\u00e1m\u201d mez\u0151k kit\u00f6lt\u00e9se.<\/strong><br \/>\n&#8211; Amennyiben a term\u00e9k-t\u00f6rzsben az \u201eIntrastat sz\u00e1rmaz\u00e1si orsz\u00e1g\u201d mez\u0151 ki van t\u00f6ltve, illetve a rakt\u00e1ri bizonylat Intrastat f\u00fcl\u00e9n meg van adva, abban az esetben a rendszer jelenleg is felhaszn\u00e1lja azt a kisz\u00e1ll\u00edt\u00e1s adatcsomag elk\u00e9sz\u00edt\u00e9sekor<br \/>\n&#8211;\u00a0A partner ad\u00f3sz\u00e1m\u00e1t sz\u00e1ll\u00edt\u00f3lev\u00e9l k\u00e9sz\u00edt\u00e9sekor az \u201eAzonos\u00edt\u00f3k\u201d csoportban kell megadni, mivel annak a partnernek az ad\u00f3sz\u00e1m\u00e1t kell megadni, ahov\u00e1 a sz\u00e1ll\u00edt\u00e1s t\u00f6rt\u00e9nik a rendeltet\u00e9si tag\u00e1llam szerint, a sz\u00e1mlamozg\u00e1st\u00f3l f\u00fcggetlen\u00fcl.\u00a0Figyelem! A k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1m t\u00edpus\u00fa azonos\u00edt\u00f3t kell megadni (pl. ATU12345678):<\/p>\n<p><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0ee6878d31.png\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-5298\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0ee6878d31.png\" alt=\"img_5fd0ee6878d31\" width=\"945\" height=\"691\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0ee6878d31.png 945w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0ee6878d31-300x219.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0ee6878d31-250x183.png 250w\" sizes=\"(max-width: 945px) 100vw, 945px\" \/><\/a><\/p>\n<ul>\n<li>Brexit:\u00a0A Brexithez kapcsol\u00f3d\u00f3an 2021-t\u0151l v\u00e1ltozik az Egyes\u00fclt Kir\u00e1lys\u00e1ggal folytatott kereskedelem bevall\u00e1si k\u00f6telezetts\u00e9ge.A fentiekkel \u00f6sszef\u00fcgg\u00e9sben az \u00e9rintett orsz\u00e1gk\u00f3dok is megv\u00e1ltoznak:\n<ul>\n<li>GB: az adatszolg\u00e1ltat\u00e1sn\u00e1l megsz\u0171nik;<\/li>\n<li>XI: Egyes\u00fclt Kir\u00e1lys\u00e1g (\u00c9szak-\u00cdrorsz\u00e1g);<\/li>\n<li>XU: Egyes\u00fclt Kir\u00e1lys\u00e1g (\u00c9szak-\u00cdrorsz\u00e1g n\u00e9lk\u00fcl)<\/li>\n<\/ul>\n<p>Ezen v\u00e1ltoz\u00e1sokat az I<strong>ntrastat orsz\u00e1gok (ter\u00fcletek)<\/strong>\u00a0t\u00f6rzsadatban r\u00f6gz\u00edteni kell, melyek ezut\u00e1n a rakt\u00e1ri mozg\u00e1sok \u201eIntrastat\u201d f\u00fcl\u00e9n haszn\u00e1lhat\u00f3k lesznek:<br \/>\n<img loading=\"lazy\" width=\"645\" height=\"567\" class=\"size-full wp-image-5304 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f66fe87af.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f66fe87af.png 645w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f66fe87af-300x264.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f66fe87af-250x220.png 250w\" sizes=\"(max-width: 645px) 100vw, 645px\" \/><\/p>\n<p>Az \u201eIntrastat orsz\u00e1gok (ter\u00fcletek)\u201d t\u00f6rzsadat kieg\u00e9sz\u00fclt az \u201eEU tags\u00e1g v\u00e9ge\u201d d\u00e1tummal, melyet az Intrastat bevall\u00e1s ellen\u0151rz\u00e9s funkci\u00f3ja haszn\u00e1l fel:<\/p>\n<p id=\"sxleqxI\"><img loading=\"lazy\" width=\"993\" height=\"358\" class=\"size-full wp-image-5303 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f6432d4e4.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f6432d4e4.png 993w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f6432d4e4-300x108.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f6432d4e4-250x90.png 250w\" sizes=\"(max-width: 993px) 100vw, 993px\" \/><\/p>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Intrastat k\u00f6telezett term\u00e9k rakt\u00e1ri mozg\u00e1s\u00e1hoz az\u00a0<strong>EU tag\u00e1llam<\/strong> <strong>\u00dcgylet jelleg<\/strong> tartozik.<\/p>\n<p>A rakt\u00e1ri mozg\u00e1shoz tartoz\u00f3 <strong>Intrastat<\/strong> f\u00fcl alatti lapon a bizonylat minden t\u00e9telsor\u00e1ra \u00e9rv\u00e9nyes adatok megad\u00e1sa (<strong>\u00dcgylet<\/strong>, <strong>Sz\u00e1ll\u00edt\u00e1si felt\u00e9tel<\/strong>, <strong>Fuvaroz\u00e1si m\u00f3d<\/strong>, <strong>Felad\u00f3 tag\u00e1llam\u00a0<\/strong>vagy<strong>\u00a0Rendeltet\u00e9si tag\u00e1llam<\/strong>) leny\u00edl\u00f3 men\u00fcb\u0151l kiv\u00e1lasztva t\u00f6rt\u00e9nik. Ezen t\u00f6rzsadatokat a <a href=\"http:\/\/help.cobra.hu\/index.php\/category\/modulok\/egyeb\/intrastat\/\">T\u00f6rzsadatok \/ Instrastat men\u00fcpon<\/a>t alatt r\u00f6gz\u00edthetj\u00fck.<\/p>\n<p id=\"daxcObA\"><img loading=\"lazy\" width=\"945\" height=\"691\" class=\"size-full wp-image-5305 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f76b4978d.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f76b4978d.png 945w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f76b4978d-300x219.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/12\/img_5fd0f76b4978d-250x183.png 250w\" sizes=\"(max-width: 945px) 100vw, 945px\" \/><\/p>\n<p>Az \u00fcgylethez tartoz\u00f3 deviz\u00e1t kiv\u00e1lasztva, a program a t\u00f6rzsadatk\u00e9nt t\u00e1rolt deviza\u00e1rfolyam t\u00e1bl\u00e1b\u00f3l kiv\u00e1lasztja \u00e9s felaj\u00e1nlja a mozg\u00e1shoz tartoz\u00f3 \u00e1rfolyam lapon a megfelel\u0151 \u00e1rfolyamot, amivel a bevall\u00e1si deviz\u00e1ra \u00e1tsz\u00e1molja a t\u00e9telsorokhoz tartoz\u00f3<strong> Intrastat<\/strong> lapon a <strong>Sz\u00e1ml\u00e1zott \u00f6sszeg<\/strong> \u00e9s <strong>Statisztikai \u00e9rt\u00e9k<\/strong> adatokat.<\/p>\n<p>Az Intrastat jelent\u00e9shez tartoz\u00f3 <strong>Bevall\u00e1s deviza<\/strong> jelenleg alap\u00e1llapotban <strong>HUF<\/strong>.\u00a0Az Intrastat jelent\u00e9s alap\u00e9rtelmezett devizaneme, amit a program minden mozg\u00e1shoz felaj\u00e1nl, megv\u00e1ltoztathat\u00f3 a SystemProfile-ban. (<strong>Cobra.Admin<\/strong> program <strong>Be\u00e1ll\u00edt\u00e1sok\/M\u0171k\u00f6d\u00e9s\/Rendszer<\/strong> men\u00fcpont)<\/p>\n<p>Az \u00e1rfolyam mez\u0151 adata \u00e1t\u00edrhat\u00f3 \u00e9s tall\u00f3zhat\u00f3.\u00a0\u00c1rfolyam \u00e1t\u00edr\u00e1sa ut\u00e1n a t\u00e9telsor mez\u0151ib\u0151l kil\u00e9pve a program \u00fajrasz\u00e1molja a <strong>Sz\u00e1ml\u00e1zott \u00f6sszeg<\/strong>et.\u00a0A <strong>Statisztikai \u00e9rt\u00e9k<\/strong> \u00fajrasz\u00e1mol\u00e1s\u00e1t a program csak \u00fcres mez\u0151be v\u00e9gzi el.<\/p>\n<p>Ha a term\u00e9khez r\u00f6gz\u00edtve van <strong>kieg\u00e9sz\u00edt\u0151 m\u00e9rt\u00e9kegys\u00e9g szorz\u00f3<\/strong> \u00e9s\/vagy <strong>nett\u00f3 t\u00f6meg<\/strong> adat, a program a t\u00e9telsorokhoz tartoz\u00f3 megfelel\u0151 mez\u0151kbe a t\u00f6rzsadatk\u00e9nt megadott adatok alapj\u00e1n a sz\u00fcks\u00e9ges \u00e9rt\u00e9keket kisz\u00e1molja.<\/p>\n<p>Ha a term\u00e9k nyilv\u00e1ntart\u00e1si devizaneme elt\u00e9r a k\u00f6nyvel\u00e9si devizanemt\u0151l, akkor sz\u00fcks\u00e9ges lehet kereszt\u00e1rfolyam megad\u00e1sa is (p\u00e9ld\u00e1ul EUR \u00e9s USD k\u00f6z\u00f6tt). A kereszt\u00e1rfolyamot mindig egyedileg kell kisz\u00e1molni \u00e9s be\u00edrni a megfelel\u0151 mez\u0151be, fel\u00fcl\u00edrva a program \u00e1ltal \u00e1rfolyamk\u00e9nt megjelen\u00edtett \u201e1\u201d \u00e9rt\u00e9ket.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Az Intrastat jelent\u00e9shez a program az adatokat csak azokba a rakt\u00e1rakba r\u00f6gz\u00edtett k\u00e9szletmozg\u00e1sok k\u00f6z\u00fcl gy\u0171jti ki, amelyik rakt\u00e1rak Magyarorsz\u00e1g ter\u00fclet\u00e9n bel\u00fcl vannak.\u00a0Ezekhez a rakt\u00e1rakhoz a K\u00e9szletkezel\u00e9s\/Karbantart\u00e1s\/Rakt\u00e1rak men\u00fcpontban az Orsz\u00e1g: mez\u0151be k\u00f6telez\u0151 Magyarorsz\u00e1g kiv\u00e1laszt\u00e1sa. 2021-t\u0151l az Intrastat OSAP 2010 Kisz\u00e1ll\u00edt\u00e1s k\u00e9rd\u0151\u00edven k\u00f6telez\u0151v\u00e9 v\u00e1lik a \u201eSz\u00e1rmaz\u00e1si orsz\u00e1g\u201d \u00e9s a \u201ePartner ad\u00f3sz\u00e1m\u201d mez\u0151k kit\u00f6lt\u00e9se. &#8211; Amennyiben a term\u00e9k-t\u00f6rzsben az \u201eIntrastat sz\u00e1rmaz\u00e1si orsz\u00e1g\u201d mez\u0151 ki van t\u00f6ltve, illetve a rakt\u00e1ri bizonylat Intrastat f\u00fcl\u00e9n meg van adva, abban az esetben [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[93],"tags":[],"_links":{"self":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2173"}],"collection":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/comments?post=2173"}],"version-history":[{"count":4,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2173\/revisions"}],"predecessor-version":[{"id":5307,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2173\/revisions\/5307"}],"wp:attachment":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=2173"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=2173"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=2173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}