{"id":2385,"date":"2015-10-26T13:34:25","date_gmt":"2015-10-26T13:34:25","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=2385"},"modified":"2021-05-10T09:01:39","modified_gmt":"2021-05-10T09:01:39","slug":"afa-bevallasi-idoszakok","status":"publish","type":"post","link":"http:\/\/help.cobra.hu\/index.php\/2015\/10\/26\/afa-bevallasi-idoszakok\/","title":{"rendered":"\u00c1FA bevall\u00e1si id\u0151szakok"},"content":{"rendered":"\n<p>A <strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ \u00c1FA bevall\u00e1si id\u0151szakok men\u00fcpontban t\u00f6rt\u00e9nik a p\u00e9nz\u00fcgyi \u00e1llom\u00e1nyokb\u00f3l az \u00c1FA bevall\u00e1st \u00e9rint\u0151t t\u00e9telek \u00e9s adatok kigy\u0171jt\u00e9se.<\/strong><\/p>\n\n\n\n<p>Az <a href=\"http:\/\/help.cobra.hu\/index.php\/2015\/10\/26\/afa-bevallasok-utemezese\/\">ad\u00f3\u00e9vre vonatkoz\u00f3&nbsp;\u00fctemez\u00e9s<\/a> alapj\u00e1n, az ad\u00f3\u00e9vet kiv\u00e1lasztva (automatikusan felk\u00edn\u00e1lja a program) az [<strong>\u00daj adat<\/strong>] gombra kattintva kiv\u00e1lasztjuk az \u00dctemezett bevall\u00e1si id\u0151szakot:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-8.png\"><img loading=\"lazy\" width=\"714\" height=\"536\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-8.png\" alt=\"\" class=\"wp-image-5716\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-8.png 714w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-8-300x225.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-8-250x188.png 250w\" sizes=\"(max-width: 714px) 100vw, 714px\" \/><\/a><\/figure><\/div>\n\n\n\n<p>A &#8220;<strong>B\u00e1rmely ad\u00f3\u00e9vben<\/strong>&#8221; opci\u00f3 bejel\u00f6l\u00e9s\u00e9vel m\u00e1s ad\u00f3\u00e9vekben r\u00f6gz\u00edtett, de az ebbe az \u00c1FA id\u0151szakba es\u0151 bizonylatokat is gy\u0171jti a szoftver.<br>A &#8220;<strong>Kor\u00e1bbi kigy\u0171jt\u00e9s archiv\u00e1l\u00e1sa<\/strong>&#8221; is alap\u00e9rtelmezetten bejel\u00f6lt, hat\u00e1s\u00e1ra, amennyiben az adott id\u0151szakban m\u00e1r volt kor\u00e1bban kigy\u0171jt\u00e9s, azt egy archiv t\u00e1bl\u00e1ba elmenti a program, mely alapj\u00e1n az <a href=\"http:\/\/help.cobra.hu\/index.php\/2017\/11\/09\/afa-kigyujtes-osszehasonlitas\/\">\u00c1FA kigy\u0171jt\u00e9s \u00f6sszehasonl\u00edt\u00e1s<\/a> lek\u00e9rdez\u00e9ssel k\u00e9sz\u00edthet\u00fcnk \u00f6sszevet\u00e9st.<br>Az <strong>Ok<\/strong> gombra kattintva a program legy\u0171jti az adott id\u0151szak \u00c1FA bizonylatait, amelyb\u0151l a tov\u00e1bbiakban, a program dolgozik.\u00a0(Amennyiben m\u00e1r egy kigy\u0171jt\u00f6tt\u00a0id\u0151szakot \u00e9rint\u0151 m\u00f3dos\u00edt\u00e1s t\u00f6rt\u00e9nt, akkor az ism\u00e9telt kigy\u0171jt\u00e9shez az id\u0151szakot\u00a0kijel\u00f6lve, a Megnyit\u00e1s gombra kattintva, megny\u00edlik a fent l\u00e1that\u00f3 ablak, majd Ok hat\u00e1s\u00e1ra friss\u00fcl a kigy\u0171jt\u00e9s.)<\/p>\n\n\n\n<p>A kigy\u0171jt\u00e9s ut\u00e1n megjelenik az &#8220;<strong>\u00c1FA bevall\u00e1si id\u0151szak bizonylatai<\/strong>&#8221; nev\u0171 tall\u00f3z\u00f3 ablak:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10.png\"><img loading=\"lazy\" width=\"928\" height=\"484\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10.png\" alt=\"\" class=\"wp-image-5718\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10.png 928w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10-300x156.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10-768x401.png 768w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-10-250x130.png 250w\" sizes=\"(max-width: 928px) 100vw, 928px\" \/><\/a><\/figure><\/div>\n\n\n\n<p>Ebben a t\u00e1bl\u00e1zatban csak az Ad\u00f3alap \u00e9s az \u00c1FA \u00f6sszege van felt\u00fcntetve, az ir\u00e1nnyal, valamint az \u00c1FA id\u0151szakban figyelembe vett %-kal. (pl. a p\u00e9nzforgalmi szeml\u00e9let\u0171 \u00c1FA eset\u00e9n, csak a kiegyenl\u00edt\u00e9s \u00e9s az ahhoz tartoz\u00f3 \u00c1FA tartalom jelenik meg).&nbsp;A t\u00e9telek megnyithat\u00f3k, m\u00f3dos\u00edthat\u00f3k, majd a Friss\u00edt gomb hat\u00e1s\u00e1ra \u00fajra sz\u00e1m\u00edthat\u00f3k.<\/p>\n\n\n\n<p>Az Ok gomb megnyom\u00e1s\u00e1val l\u00e9phet\u00fcnk ki.<\/p>\n\n\n\n<p>A program \u00edgy t\u00e1rolja, hogy az adott id\u0151szakban milyen adattartalommal k\u00e9sz\u00fclt el a lek\u00e9rdez\u00e9s, kimutat\u00e1s. Ez fontos a p\u00e9nzforgalmi szeml\u00e9let\u0171 \u00c1FA miatt is, hiszen, ha az adott id\u0151szakban nem volt az adott bizonylaton 100%-os teljes\u00edt\u00e9s, akkor a programnak t\u00e1rolnia kell, hogy a bevall\u00e1son h\u00e1ny %-kal szerepelt, illetve a k\u00f6vetkez\u0151 id\u0151szakban, ha k\u00f6zben t\u00f6rt\u00e9nt r\u00e1 kiegyenl\u00edt\u00e9s, akkor h\u00e1ny sz\u00e1zal\u00e9kkal kell szerepeltetnie azt.<\/p>\n\n\n\n<p>A kigy\u0171jt\u00f6tt adatokat t\u00f6bb form\u00e1ban \u00e9s r\u00e9szletess\u00e9ggel is megtekinthetj\u00fck (export\u00e1lhatjuk xls-be) \u00e9s kinyomtathatjuk a <strong>Lek\u00e9rdez\u00e9sek<\/strong> ill. a <strong>List\u00e1k men\u00fcpontok<\/strong>ban:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-9.png\"><img loading=\"lazy\" width=\"322\" height=\"285\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-9.png\" alt=\"\" class=\"wp-image-5717\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-9.png 322w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-9-300x266.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-9-250x221.png 250w\" sizes=\"(max-width: 322px) 100vw, 322px\" \/><\/a><\/figure><\/div>\n","protected":false},"excerpt":{"rendered":"<p>A P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ \u00c1FA bevall\u00e1si id\u0151szakok men\u00fcpontban t\u00f6rt\u00e9nik a p\u00e9nz\u00fcgyi \u00e1llom\u00e1nyokb\u00f3l az \u00c1FA bevall\u00e1st \u00e9rint\u0151t t\u00e9telek \u00e9s adatok kigy\u0171jt\u00e9se. Az ad\u00f3\u00e9vre vonatkoz\u00f3&nbsp;\u00fctemez\u00e9s alapj\u00e1n, az ad\u00f3\u00e9vet kiv\u00e1lasztva (automatikusan felk\u00edn\u00e1lja a program) az [\u00daj adat] gombra kattintva kiv\u00e1lasztjuk az \u00dctemezett bevall\u00e1si id\u0151szakot: A &#8220;B\u00e1rmely ad\u00f3\u00e9vben&#8221; opci\u00f3 bejel\u00f6l\u00e9s\u00e9vel m\u00e1s ad\u00f3\u00e9vekben r\u00f6gz\u00edtett, de az ebbe az \u00c1FA id\u0151szakba es\u0151 bizonylatokat is gy\u0171jti a szoftver.A &#8220;Kor\u00e1bbi kigy\u0171jt\u00e9s archiv\u00e1l\u00e1sa&#8221; is alap\u00e9rtelmezetten bejel\u00f6lt, hat\u00e1s\u00e1ra, amennyiben az adott id\u0151szakban m\u00e1r [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[37],"tags":[65,105,98],"_links":{"self":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2385"}],"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=2385"}],"version-history":[{"count":4,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2385\/revisions"}],"predecessor-version":[{"id":5719,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2385\/revisions\/5719"}],"wp:attachment":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=2385"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=2385"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=2385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}