{"id":2988,"date":"2016-05-20T10:12:59","date_gmt":"2016-05-20T10:12:59","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=2988"},"modified":"2022-09-04T19:17:25","modified_gmt":"2022-09-04T19:17:25","slug":"fokonyvi-esemenyek","status":"publish","type":"post","link":"http:\/\/help.cobra.hu\/index.php\/2016\/05\/20\/fokonyvi-esemenyek\/","title":{"rendered":"F\u0151k\u00f6nyvi esem\u00e9nyek"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Fokonyvi_szamlaszamok\"><span class=\"toc_number toc_depth_1\">1<\/span> F\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mok<\/a><\/li><li><a href=\"#Kapcsolodo_konyveles\"><span class=\"toc_number toc_depth_1\">2<\/span> Kapcsol\u00f3d\u00f3 k\u00f6nyvel\u00e9s<\/a><ul><li><a href=\"#Konyvelesi_tetel\"><span class=\"toc_number toc_depth_2\">2.1<\/span> K\u00f6nyvel\u00e9si t\u00e9tel<\/a><\/li><li><a href=\"#Konyvelesi_karton\"><span class=\"toc_number toc_depth_2\">2.2<\/span> K\u00f6nyvel\u00e9si karton<\/a><\/li><li><a href=\"#Mozgas_konyveles_torlese\"><span class=\"toc_number toc_depth_2\">2.3<\/span> Mozg\u00e1s k\u00f6nyvel\u00e9s t\u00f6rl\u00e9se<\/a><\/li><li><a href=\"#Mozgas_konyvelese\"><span class=\"toc_number toc_depth_2\">2.4<\/span> Mozg\u00e1s k\u00f6nyvel\u00e9se<\/a><\/li><\/ul><\/li><li><a href=\"#Uj_fokonyvi_esemeny_rogzitese\"><span class=\"toc_number toc_depth_1\">3<\/span> \u00daj f\u0151k\u00f6nyvi esem\u00e9ny r\u00f6gz\u00edt\u00e9se<\/a><ul><li><a href=\"#Ertekcsokkentes\"><span class=\"toc_number toc_depth_2\">3.1<\/span> \u00c9rt\u00e9kcs\u00f6kkent\u00e9s<\/a><\/li><li><a href=\"#Kivezeteseladas\"><span class=\"toc_number toc_depth_2\">3.2<\/span> Kivezet\u00e9s\/elad\u00e1s<\/a><\/li><li><a href=\"#Terven_feluli_leiras_es_selejtezes\"><span class=\"toc_number toc_depth_2\">3.3<\/span> Terven fel\u00fcli le\u00edr\u00e1s \u00e9s selejtez\u00e9s<\/a><\/li><\/ul><\/li><\/ul><\/div>\n<p>A nyilv\u00e1ntart\u00e1sba v\u00e9tele\u00a0ut\u00e1n\u00a0az eszk\u00f6z egy vagy k\u00e9t f\u0151k\u00f6nyvi esem\u00e9ny sorral rendelkezik:<\/p>\n<p id=\"lGCtnOv\"><img loading=\"lazy\" width=\"871\" height=\"579\" class=\"alignnone size-full wp-image-2989 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb836753ac.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb836753ac.png 871w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb836753ac-300x199.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb836753ac-768x511.png 768w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb836753ac-250x166.png 250w\" sizes=\"(max-width: 871px) 100vw, 871px\" \/><\/p>\n<p>Az eszk\u00f6zre vonatkoz\u00f3 f\u0151k\u00f6nyvi esem\u00e9nyek az ablakban a <strong>F\u0151k\u00f6nyvi esem\u00e9nyek<\/strong> f\u00fcl alatti lapon id\u0151rendben helyezkednek el. Mindig a leg\u00fajabban v\u00e9grehajtott f\u0151k\u00f6nyvi esem\u00e9ny van legfel\u00fcl.<\/p>\n<p>Ha sz\u00fcks\u00e9ges, a r\u00f6gz\u00edtett f\u0151k\u00f6nyvi esem\u00e9nyek a v\u00e9grehajt\u00e1s id\u0151rendj\u00e9ben visszafel\u00e9 haladva t\u00f6r\u00f6lhet\u0151k.<\/p>\n<h4><span id=\"Fokonyvi_szamlaszamok\">F\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mok<\/span><\/h4>\n<p>Az eszk\u00f6zh\u00f6z a nyilv\u00e1ntart\u00e1sba v\u00e9telkor kiv\u00e1laszt\u00e1sra, vagy egyedi m\u00f3don megad\u00e1sra ker\u00fcl egy <strong><a href=\"http:\/\/help.cobra.hu\/index.php\/2016\/05\/18\/eszkozok-leirasi-koltsegelszamolasi-modja\/\">Ad\u00f3t\u00f6rv\u00e9ny szerinti le\u00edr\u00e1si m\u00f3d<\/a><\/strong>, amelyik tartalmazza a k\u00fcl\u00f6nb\u00f6z\u0151 <a href=\"http:\/\/help.cobra.hu\/index.php\/2016\/05\/18\/eszkozok-leirasi-koltsegelszamolasi-modja\/\">f\u0151k\u00f6nyvi esem\u00e9nyek k\u00f6nyvel\u00e9s\u00e9hez sz\u00fcks\u00e9ges f\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mok<\/a>at.<\/p>\n<p>Ezek a sz\u00e1mlasz\u00e1mok megtekinthet\u0151k az ablak alj\u00e1n l\u00e1that\u00f3\u00a0<img loading=\"lazy\" width=\"158\" height=\"23\" class=\"alignnone size-full wp-image-2990 \" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb85abe724.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb85abe724.png 158w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eb85abe724-150x23.png 150w\" sizes=\"(max-width: 158px) 100vw, 158px\" \/>\u00a0funkci\u00f3s gombra kattint\u00e1s hat\u00e1s\u00e1ra megny\u00edl\u00f3 ablakban:<\/p>\n<p id=\"TkdRqlU\"><img loading=\"lazy\" width=\"596\" height=\"245\" class=\"size-full wp-image-2992 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec64dc2d3e.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec64dc2d3e.png 596w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec64dc2d3e-300x123.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec64dc2d3e-250x103.png 250w\" sizes=\"(max-width: 596px) 100vw, 596px\" \/><\/p>\n<p>A sz\u00e1mlasz\u00e1mok sz\u00fcks\u00e9g szerint m\u00f3dos\u00edthat\u00f3k. A m\u00f3dos\u00edt\u00e1sok nem v\u00e1ltoztatj\u00e1k meg a m\u00e1r r\u00f6gz\u00edtett f\u0151k\u00f6nyvi esem\u00e9nyekhez tartoz\u00f3 vegyes k\u00f6nyvel\u00e9s kont\u00edr adatait.<\/p>\n<h4><span id=\"Kapcsolodo_konyveles\">Kapcsol\u00f3d\u00f3 k\u00f6nyvel\u00e9s<\/span><\/h4>\n<p>A <strong>F\u0151k\u00f6nyvi esem\u00e9nyek<\/strong> f\u00fcl alatti lap alj\u00e1n a\u00a0<img loading=\"lazy\" width=\"160\" height=\"21\" class=\"alignnone size-full wp-image-2993 \" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec73a76fd0.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec73a76fd0.png 160w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec73a76fd0-150x21.png 150w\" sizes=\"(max-width: 160px) 100vw, 160px\" \/>\u00a0funkci\u00f3t lenyitva, az eszk\u00f6z k\u00f6nyvel\u00e9si adataira vonatkoz\u00f3 men\u00fcpontok ind\u00edthat\u00f3k.<\/p>\n<p id=\"XkXtoix\"><img loading=\"lazy\" width=\"851\" height=\"356\" class=\"size-full wp-image-2994 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec7e509249.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec7e509249.png 851w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec7e509249-300x125.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec7e509249-250x105.png 250w\" sizes=\"(max-width: 851px) 100vw, 851px\" \/><\/p>\n<h5><span id=\"Konyvelesi_tetel\">K\u00f6nyvel\u00e9si t\u00e9tel<\/span><\/h5>\n<p>A <strong>K\u00f6nyvel\u00e9si t\u00e9tel<\/strong> men\u00fcpontot v\u00e1lasztva, a program megjelen\u00edti a kijel\u00f6lt f\u0151k\u00f6nyvi esem\u00e9nyhez tartoz\u00f3 k\u00f6nyvel\u00e9st (konkr\u00e9tan az azt tartalmaz\u00f3 vegyes bizonylatot), ha t\u00f6rt\u00e9nt f\u0151k\u00f6nyvi k\u00f6nyvel\u00e9s gener\u00e1l\u00e1s is a kijel\u00f6lt f\u0151k\u00f6nyvi esem\u00e9nyhez:<\/p>\n<p id=\"hbcIkLf\"><img loading=\"lazy\" width=\"992\" height=\"243\" class=\"alignnone size-full wp-image-2995 \" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec8366750e.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec8366750e.png 992w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec8366750e-300x73.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ec8366750e-250x61.png 250w\" sizes=\"(max-width: 992px) 100vw, 992px\" \/><\/p>\n<h5><span id=\"Konyvelesi_karton\">K\u00f6nyvel\u00e9si karton<\/span><\/h5>\n<p>A <strong>K\u00f6nyvel\u00e9si karton<\/strong> men\u00fcpontot v\u00e1lasztva, a program megjelen\u00edti azt a kartont, amelyik az eszk\u00f6zre vonatkoz\u00f3 minden gener\u00e1lt k\u00f6nyvel\u00e9st tartalmaz:<\/p>\n<p id=\"gXAqDkP\"><img loading=\"lazy\" width=\"900\" height=\"509\" class=\"size-full wp-image-6650  aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2022\/09\/img_6314f6541e628.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2022\/09\/img_6314f6541e628.png 900w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2022\/09\/img_6314f6541e628-300x170.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2022\/09\/img_6314f6541e628-768x434.png 768w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2022\/09\/img_6314f6541e628-250x141.png 250w\" sizes=\"(max-width: 900px) 100vw, 900px\" \/><\/p>\n<ul>\n<li>A [<strong>Kont\u00edrlap<\/strong>] gombbal a kiv\u00e1kasztott vegyes bizonylat kont\u00edrlapja ny\u00edlik meg.<\/li>\n<li>A [<strong>Gy\u0171jt\u0151 szerkeszt\u00e9s<\/strong>] gomb olyan t\u00e9teleken haszn\u00e1lhat\u00f3, melyek gy\u0171jt\u0151(ke)t tartalmaznak. Haszn\u00e1lat\u00e1val a f\u0151k\u00f6nyvi bejegyz\u00e9s gy\u0171jt\u0151z\u00e9s\u00e9nek kateg\u00f3ri\u00e1j\u00e1t \u00e9s \u00e9rt\u00e9k\u00e9t szerkeszthetj\u00fck, amennyiben van jogunk (Funkci\u00f3jog: Eszk\u00f6z f\u0151k\u00f6nyvi karton gy\u0171jt\u0151 szerkeszt\u00e9s, alap\u00e9rtelmezetten nem megadott jog). A megjelen\u0151 ablakon a gy\u0171jt\u0151 sor\u00e1ra dupl\u00e1n kattintva szerkeszthetj\u00fck azt:\n<p id=\"YBjoTwM\">\n<div style=\"width: 780px;\" class=\"wp-video\"><!--[if lt IE 9]><script>document.createElement('video');<\/script><![endif]-->\n<video class=\"wp-video-shortcode\" id=\"video-2988-1\" width=\"780\" height=\"624\" preload=\"metadata\" controls=\"controls\"><source type=\"video\/mp4\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/gyujtoSzerkesztes.mp4?_=1\" \/><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/gyujtoSzerkesztes.mp4\">http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/gyujtoSzerkesztes.mp4<\/a><\/video><\/div><\/li>\n<\/ul>\n<p id=\"ntvQbGO\">\n<h5><span id=\"Mozgas_konyveles_torlese\">Mozg\u00e1s k\u00f6nyvel\u00e9s t\u00f6rl\u00e9se<\/span><\/h5>\n<p>A <strong>Mozg\u00e1s k\u00f6nyvel\u00e9s t\u00f6rl\u00e9se<\/strong> men\u00fcpontot v\u00e1lasztva, ha az esem\u00e9nyhez t\u00f6rt\u00e9nt f\u0151k\u00f6nyvi k\u00f6nyvel\u00e9s gener\u00e1l\u00e1s, akkor a program elind\u00edtja a k\u00f6nyvel\u00e9s t\u00f6rl\u00e9s\u00e9t.<\/p>\n<h5><span id=\"Mozgas_konyvelese\">Mozg\u00e1s k\u00f6nyvel\u00e9se<\/span><\/h5>\n<p>A <strong>Mozg\u00e1s k\u00f6nyvel\u00e9se<\/strong> men\u00fcpontot v\u00e1lasztva, ha az esem\u00e9nyhez nincs f\u0151k\u00f6nyvi k\u00f6nyvel\u00e9s gener\u00e1lva (p\u00e9ld\u00e1ul nem k\u00f6nyvelend\u0151 be\u00e1ll\u00edt\u00e1ssal r\u00f6gz\u00edtett f\u0151k\u00f6nyvi esem\u00e9ny), akkor a program l\u00e9trehozza a sz\u00fcks\u00e9ges vegyes k\u00f6nyvel\u00e9st.<\/p>\n<h4><span id=\"Uj_fokonyvi_esemeny_rogzitese\">\u00daj f\u0151k\u00f6nyvi esem\u00e9ny r\u00f6gz\u00edt\u00e9se<\/span><\/h4>\n<p>Az ablakb\u00f3l <strong>\u00daj adat<\/strong> funkci\u00f3t ind\u00edtva egy \u00faj f\u0151k\u00f6nyvi esem\u00e9ny adatainak megad\u00e1s\u00e1ra szolg\u00e1l\u00f3 ablak ny\u00edlik meg:<img loading=\"lazy\" width=\"451\" height=\"454\" class=\"alignnone size-full wp-image-3000 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eca1a4facd.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eca1a4facd.png 451w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eca1a4facd-150x150.png 150w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eca1a4facd-298x300.png 298w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eca1a4facd-248x250.png 248w\" sizes=\"(max-width: 451px) 100vw, 451px\" \/><\/p>\n<p>A f\u0151k\u00f6nyvi esem\u00e9nyhez megadva a d\u00e1tumot, akt\u00edvv\u00e1 v\u00e1lnak a tov\u00e1bbi kit\u00f6lthet\u0151 mez\u0151k.<\/p>\n<p>A <strong>F\u0151k\u00f6nyvi mozg\u00e1s esem\u00e9ny<\/strong> mez\u0151be lenyithat\u00f3 men\u00fcb\u0151l lehet v\u00e1lasztani.<\/p>\n<p>A lenyithat\u00f3 men\u00fc v\u00e1laszt\u00e9ka att\u00f3l f\u00fcgg\u0151en m\u00e1s, hogy az eszk\u00f6z befejezetlen beruh\u00e1z\u00e1sk\u00e9nt van nyilv\u00e1ntart\u00e1sba v\u00e9ve, vagy m\u00e1r aktiv\u00e1l.<\/p>\n<p style=\"text-align: left;\">Ha az eszk\u00f6z m\u00e9g nincs aktiv\u00e1lva, akkor a mez\u0151be nem v\u00e1laszthat\u00f3 m\u00e1s, csak \u00fajabb beruh\u00e1z\u00e1s, vagy aktiv\u00e1l\u00e1s :<img loading=\"lazy\" width=\"343\" height=\"449\" class=\"size-full wp-image-3001 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecaab9ddee.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecaab9ddee.png 343w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecaab9ddee-229x300.png 229w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecaab9ddee-191x250.png 191w\" sizes=\"(max-width: 343px) 100vw, 343px\" \/><\/p>\n<p>Tov\u00e1bbi <strong>beruh\u00e1z\u00e1s<\/strong> f\u0151k\u00f6nyvi esem\u00e9ny r\u00f6gz\u00edt\u00e9s\u00e9vel mindaddig folytathat\u00f3 a nyilv\u00e1ntart\u00e1s vezet\u00e9se, am\u00edg nem k\u00f6vetkezik be az eszk\u00f6z aktiv\u00e1l\u00e1sa.<\/p>\n<p>A <strong>beruh\u00e1z\u00e1s<\/strong> nem gener\u00e1l f\u0151k\u00f6nyvi k\u00f6nyvel\u00e9st, csak az eszk\u00f6z nyilv\u00e1ntart\u00e1si adatai k\u00f6z\u00f6tt k\u00e9pez \u00f6n\u00e1ll\u00f3 f\u0151k\u00f6nyvi esem\u00e9nyt. Csak az <strong>aktiv\u00e1l\u00e1s<\/strong>, \u00e9s az azt k\u00f6vet\u0151 f\u0151k\u00f6nyvi esem\u00e9nyek gener\u00e1lhatnak f\u0151k\u00f6nyvi k\u00f6nyvel\u00e9st.<\/p>\n<p>Aktiv\u00e1l\u00e1s ut\u00e1ni beruh\u00e1z\u00e1s m\u00e1r csak mint \u00e9rt\u00e9kn\u00f6vekm\u00e9ny vehet\u0151 nyilv\u00e1ntart\u00e1sba (l\u00e1sd: <strong>\u00c9rt\u00e9kn\u00f6vekm\u00e9nyek<\/strong> pont).<\/p>\n<p>Ha megt\u00f6rt\u00e9nt az eszk\u00f6z aktiv\u00e1l\u00e1sa, azut\u00e1n a <strong>F\u0151k\u00f6nyvi mozg\u00e1s esem\u00e9ny<\/strong> mez\u0151be a k\u00f6vetkez\u0151 h\u00e1rom v\u00e1laszt\u00e1si lehet\u0151s\u00e9get aj\u00e1nlja a program:<\/p>\n<h5><span id=\"Ertekcsokkentes\"><strong>\u00c9rt\u00e9kcs\u00f6kkent\u00e9s<\/strong><\/span><\/h5>\n<p><strong>\u00c9rt\u00e9kcs\u00f6kkent\u00e9s<\/strong> esem\u00e9nyt v\u00e1lasztva, a program automatikusan megjelen\u00edti az utols\u00f3 \u00e9rt\u00e9kcs\u00f6kken\u00e9si d\u00e1tumt\u00f3l, vagy ha az nincs, akkor az aktiv\u00e1l\u00e1si d\u00e1tum\u00e1t\u00f3l az ablakban megadott d\u00e1tumig sz\u00e1m\u00edthat\u00f3 \u00e9rt\u00e9kcs\u00f6kken\u00e9s \u00e9rt\u00e9k\u00e9t:<br \/>\n<img loading=\"lazy\" width=\"344\" height=\"448\" class=\"size-full wp-image-3003 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecba3738a5.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecba3738a5.png 344w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecba3738a5-230x300.png 230w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecba3738a5-192x250.png 192w\" sizes=\"(max-width: 344px) 100vw, 344px\" \/><\/p>\n<p>A <strong>Bizonylat<\/strong> mez\u0151be, valamint a <strong>Megjegyz\u00e9s<\/strong> r\u00e9szben a program \u00e1ltal felaj\u00e1nlott sz\u00f6veg r\u00f6gz\u00edt\u00e9s el\u0151tt megv\u00e1ltoztathat\u00f3.<\/p>\n<p>Az <strong>Ok<\/strong> hat\u00e1s\u00e1ra a program a kisz\u00e1m\u00edtott adatokkal l\u00e9trehoz egy <strong>F\u0151k\u00f6nyvi esem\u00e9ny<\/strong> sort \u00e9s egy vegyes k\u00f6nyvel\u00e9st.<\/p>\n<p>Ha r\u00f6gz\u00edt\u00e9s el\u0151tt megt\u00f6rt\u00e9nik a <strong>Nem k\u00f6nyvelend\u0151 mozg\u00e1s<\/strong> mez\u0151 jel\u00f6l\u00e9se, akkor a program \u00fcr\u00edti a kisz\u00e1m\u00edtott <strong>Sz\u00e1mviteli t\u00f6rv\u00e9ny szerinti<\/strong> \u00e9s <strong>Ad\u00f3t\u00f6rv\u00e9ny szerinti<\/strong> \u00e9rt\u00e9kadatokat.\u00a0Ebben az esetben szabadon v\u00e1lasztott \u00e9rt\u00e9kadatok \u00edrhat\u00f3k a mez\u0151kbe. Az ezut\u00e1n v\u00e9grehajtott r\u00f6gz\u00edt\u00e9s <strong>csak az eszk\u00f6z nyilv\u00e1ntart\u00e1s\u00e1hoz<\/strong> gener\u00e1lja a <strong>F\u0151k\u00f6nyvi esem\u00e9ny<\/strong> sort, \u00e9s <strong>nem hoz l\u00e9tre<\/strong> vegyes k\u00f6nyvel\u00e9st.<\/p>\n<h5><span id=\"Kivezeteseladas\"><strong>Kivezet\u00e9s\/elad\u00e1s<\/strong><\/span><\/h5>\n<p class=\"Textbody\">A <b>kivezet\u00e9s\/elad\u00e1s<\/b> csak olyan eszk\u00f6z eset\u00e9ben ind\u00edthat\u00f3, amelyik eszk\u00f6zre a kivezet\u00e9s, illetve elad\u00e1s napj\u00e1val bez\u00e1r\u00f3lag el van sz\u00e1molva az \u00e9rt\u00e9kcs\u00f6kken\u00e9s, vagy az eszk\u00f6z nett\u00f3 \u00e9rt\u00e9ke nulla.<\/p>\n<p class=\"Textbody\"><b>Kivezet\u00e9s\/elad\u00e1s<\/b> esem\u00e9nyt v\u00e1lasztva, a program a <b>Sz\u00e1mviteli t\u00f6rv\u00e9ny szerinti<\/b> \u00e9s <b>Ad\u00f3t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9k<\/b> mez\u0151kben megjelen\u00edti az eszk\u00f6zre elsz\u00e1molt, m\u00e9g ki nem vezetett amortiz\u00e1ci\u00f3t:<img loading=\"lazy\" width=\"344\" height=\"496\" class=\"alignnone size-full wp-image-3004 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecc96acbec.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecc96acbec.png 344w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecc96acbec-208x300.png 208w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecc96acbec-173x250.png 173w\" sizes=\"(max-width: 344px) 100vw, 344px\" \/><\/p>\n<p class=\"Textbody\">Az <b>Ok<\/b> hat\u00e1s\u00e1ra a program a megjelen\u00edtett sz\u00e1mviteli t\u00f6rv\u00e9ny szerint elsz\u00e1molhat\u00f3 amortiz\u00e1ci\u00f3 \u00e9rt\u00e9k\u00e9vel \u00e9s a kivezetend\u0151 brutt\u00f3 \u00e9rt\u00e9kkel l\u00e9trehoz egy vegyes k\u00f6nyvel\u00e9st, \u00e9s gener\u00e1l egy <b>F\u0151k\u00f6nyvi esem\u00e9ny<\/b> sort:<img loading=\"lazy\" width=\"871\" height=\"679\" class=\"alignnone size-full wp-image-3005 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eccc78f12c.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eccc78f12c.png 871w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eccc78f12c-300x234.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573eccc78f12c-250x195.png 250w\" sizes=\"(max-width: 871px) 100vw, 871px\" \/><\/p>\n<p class=\"Textbody\">Az esem\u00e9ny sor\u00e1hoz kapcsol\u00f3d\u00f3 k\u00f6nyvel\u00e9si bizonylaton l\u00e1that\u00f3, hogy ez esetben a program a F\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mokn\u00e1l meghat\u00e1rozott Kivezet\u00e9s sz\u00e1mlasz\u00e1mra vezeti \u00e1t az eszk\u00f6z brutt\u00f3 \u00e9rt\u00e9k\u00e9t (T) \u00e9s az elsz\u00e1molt amortiz\u00e1ci\u00f3t (K):<\/p>\n<p id=\"IzboHvE\"><img loading=\"lazy\" width=\"990\" height=\"283\" class=\"alignnone size-full wp-image-3007 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecf0f523e8.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecf0f523e8.png 990w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecf0f523e8-300x86.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ecf0f523e8-250x71.png 250w\" sizes=\"(max-width: 990px) 100vw, 990px\" \/><\/p>\n<p id=\"fqQgCuy\"><img loading=\"lazy\" width=\"633\" height=\"179\" class=\"size-full wp-image-3006 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ececf5d363.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ececf5d363.png 633w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ececf5d363-300x85.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ececf5d363-250x71.png 250w\" sizes=\"(max-width: 633px) 100vw, 633px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h5><span id=\"Terven_feluli_leiras_es_selejtezes\"><strong>Terven fel\u00fcli le\u00edr\u00e1s \u00e9s selejtez\u00e9s<\/strong><\/span><\/h5>\n<p><strong>Terven fel\u00fcli le\u00edr\u00e1s\/selejtez\u00e9s<\/strong> f\u0151k\u00f6nyvi esem\u00e9nyt v\u00e1lasztva, az ablak b\u0151v\u00fcl az <strong>esem\u00e9ny m\u00f3d<\/strong> felirat mellett jel\u00f6l\u0151n\u00e9gyzettel, \u00e9s a <strong>Selejtez\u00e9s<\/strong> c\u00edmsz\u00f3val.<\/p>\n<p id=\"JndQbFl\"><img loading=\"lazy\" width=\"350\" height=\"448\" class=\"alignnone size-full wp-image-3012 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ee64ef3ca2.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ee64ef3ca2.png 350w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ee64ef3ca2-234x300.png 234w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/img_573ee64ef3ca2-195x250.png 195w\" sizes=\"(max-width: 350px) 100vw, 350px\" \/><\/p>\n<p>Ha a <strong>Selejtez\u00e9s<\/strong> c\u00edmsz\u00f3 el\u0151tti mez\u0151 \u00fcresen marad, akkor \u00fagy a <strong>Sz\u00e1mviteli t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9k<\/strong>, mint az <strong>Ad\u00f3t t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9k<\/strong> megadhat\u00f3, mint <strong>terven fel\u00fcli le\u00edr\u00e1s<\/strong>: a\u00a0terven fel\u00fcli le\u00edr\u00e1s alap\u00e1llapotban l\u00e9trehoz egy <strong>F\u0151k\u00f6nyvi esem\u00e9ny<\/strong> sort \u00e9s egy vegyes k\u00f6nyvel\u00e9st, de r\u00f6gz\u00edthet\u0151 nem k\u00f6nyvelend\u0151 mozg\u00e1sk\u00e9nt is.<\/p>\n<p>Jel\u00f6lve a <strong>Selejtez\u00e9s<\/strong> c\u00edmsz\u00f3 el\u0151tti mez\u0151t, a <strong>kivezet\u00e9s\/elad\u00e1s<\/strong> ind\u00edt\u00e1s\u00e1val azonos folyamat \u00e9rv\u00e9nyes\u00edthet\u0151, \u00e9s a v\u00e9grehajt\u00e1shoz k\u00f6vetelm\u00e9ny, hogy a v\u00e9grehajt\u00e1s napj\u00e1val bez\u00e1r\u00f3lag el legyen sz\u00e1molva az \u00e9rt\u00e9kcs\u00f6kken\u00e9s \u00e9s az eszk\u00f6z nett\u00f3 \u00e9rt\u00e9ke nulla legyen. (Vagyis ha sz\u00fcks\u00e9ges, el\u0151tte egy terven fel\u00fcli le\u00edr\u00e1ssal a sz\u00e1mviteli t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9ket ki kell vezetni.)<\/p>\n<p>Teh\u00e1t a selejtez\u00e9s l\u00e9p\u00e9sei az eredm\u00e9nyezett k\u00f6nyvel\u00e9si t\u00e9telekkel a vegyes napl\u00f3ban. Seg\u00edts\u00e9gk\u00e9pp el\u0151tte az eszk\u00f6zh\u00f6z rendelt f\u0151k\u00f6nyvi sz\u00e1ml\u00e1k:<\/p>\n<p id=\"HEyzeLj\"><img loading=\"lazy\" width=\"522\" height=\"387\" class=\"alignnone size-full wp-image-3721 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2017\/12\/img_5a252f6f561e6.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2017\/12\/img_5a252f6f561e6.png 522w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2017\/12\/img_5a252f6f561e6-300x222.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2017\/12\/img_5a252f6f561e6-250x185.png 250w\" sizes=\"(max-width: 522px) 100vw, 522px\" \/><\/p>\n<ol>\n<li>A selejtez\u00e9s napj\u00e1ra elsz\u00e1moljuk az \u00e9rt\u00e9kcs\u00f6kken\u00e9st:<br \/>\n<a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt01.jpg\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-3720\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt01.jpg\" alt=\"TEselejt01\" width=\"950\" height=\"741\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt01.jpg 950w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt01-300x234.jpg 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt01-250x195.jpg 250w\" sizes=\"(max-width: 950px) 100vw, 950px\" \/><\/a><\/li>\n<\/ol>\n<p>2. Kivezetj\u00fck a marad\u00e9k sz\u00e1mvitel szerinti nett\u00f3 \u00e9rt\u00e9ket:<\/p>\n<p><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt02.jpg\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-3719\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt02.jpg\" alt=\"TEselejt02\" width=\"950\" height=\"721\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt02.jpg 950w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt02-300x228.jpg 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt02-250x190.jpg 250w\" sizes=\"(max-width: 950px) 100vw, 950px\" \/><\/a><\/p>\n<p>3. R\u00f6gz\u00edtj\u00fck a selejtez\u00e9st:<\/p>\n<p style=\"text-align: center;\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt03.jpg\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-3718\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt03.jpg\" alt=\"TEselejt03\" width=\"358\" height=\"453\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt03.jpg 358w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt03-237x300.jpg 237w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt03-198x250.jpg 198w\" sizes=\"(max-width: 358px) 100vw, 358px\" \/><\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt04.jpg\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-3717\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt04.jpg\" alt=\"TEselejt04\" width=\"925\" height=\"732\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt04.jpg 925w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt04-300x237.jpg 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt04-250x198.jpg 250w\" sizes=\"(max-width: 925px) 100vw, 925px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>4. A k\u00f6vetkez\u0151 csoportos \u00e9rt\u00e9kcs\u00f6kken\u00e9s sz\u00e1m\u00edt\u00e1s m\u00e1r csak az ad\u00f3t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9kre van hat\u00e1ssal \u00e9s nem k\u00f6nyvelend\u0151 mozg\u00e1st hoz l\u00e9tre:<\/p>\n<p><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt05.jpg\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-3716\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt05.jpg\" alt=\"TEselejt05\" width=\"910\" height=\"680\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt05.jpg 910w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt05-300x224.jpg 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2016\/05\/TEselejt05-250x187.jpg 250w\" sizes=\"(max-width: 910px) 100vw, 910px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Az ad\u00f3t\u00f6rv\u00e9ny szerinti \u00e9rt\u00e9kek csoportosan is kivezethet\u0151ek a\u00a0<a href=\"http:\/\/help.cobra.hu\/index.php\/2016\/05\/25\/selejtezes\/\" target=\"_blank\" rel=\"noopener\">http:\/\/help.cobra.hu\/index.php\/2016\/05\/25\/selejtezes\/<\/a> le\u00edr\u00e1s alapj\u00e1n.<\/p>\n<p>&nbsp;<\/p>\n<p>Ha t\u00f6rt\u00e9nt egy eszk\u00f6zh\u00f6z terven fel\u00fcli le\u00edr\u00e1s, \u00e9s az eszk\u00f6z nett\u00f3 \u00e9rt\u00e9ke m\u00e9g nem cs\u00f6kkent null\u00e1ra, akkor egy \u00fajabb terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s sz\u00e1m\u00edt\u00e1s ind\u00edt\u00e1sakor a program nem a terven fel\u00fcli le\u00edr\u00e1s d\u00e1tum\u00e1t\u00f3l kezdve sz\u00e1mol terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9st, hanem az utols\u00f3 terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s sz\u00e1m\u00edt\u00e1s id\u0151pontj\u00e1t\u00f3l, vagy ha az nincs, akkor az aktiv\u00e1l\u00e1s id\u0151pontj\u00e1t\u00f3l.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 F\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mok2 Kapcsol\u00f3d\u00f3 k\u00f6nyvel\u00e9s2.1 K\u00f6nyvel\u00e9si t\u00e9tel2.2 K\u00f6nyvel\u00e9si karton2.3 Mozg\u00e1s k\u00f6nyvel\u00e9s t\u00f6rl\u00e9se2.4 Mozg\u00e1s k\u00f6nyvel\u00e9se3 \u00daj f\u0151k\u00f6nyvi esem\u00e9ny r\u00f6gz\u00edt\u00e9se3.1 \u00c9rt\u00e9kcs\u00f6kkent\u00e9s3.2 Kivezet\u00e9s\/elad\u00e1s3.3 Terven fel\u00fcli le\u00edr\u00e1s \u00e9s selejtez\u00e9s A nyilv\u00e1ntart\u00e1sba v\u00e9tele\u00a0ut\u00e1n\u00a0az eszk\u00f6z egy vagy k\u00e9t f\u0151k\u00f6nyvi esem\u00e9ny sorral rendelkezik: Az eszk\u00f6zre vonatkoz\u00f3 f\u0151k\u00f6nyvi esem\u00e9nyek az ablakban a F\u0151k\u00f6nyvi esem\u00e9nyek f\u00fcl alatti lapon id\u0151rendben helyezkednek el. Mindig a leg\u00fajabban v\u00e9grehajtott f\u0151k\u00f6nyvi esem\u00e9ny van legfel\u00fcl. Ha sz\u00fcks\u00e9ges, a r\u00f6gz\u00edtett f\u0151k\u00f6nyvi esem\u00e9nyek a v\u00e9grehajt\u00e1s id\u0151rendj\u00e9ben visszafel\u00e9 haladva t\u00f6r\u00f6lhet\u0151k. F\u0151k\u00f6nyvi sz\u00e1mlasz\u00e1mok Az [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[129],"tags":[148],"_links":{"self":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2988"}],"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=2988"}],"version-history":[{"count":15,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2988\/revisions"}],"predecessor-version":[{"id":6653,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2988\/revisions\/6653"}],"wp:attachment":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=2988"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=2988"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=2988"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}