{"id":4852,"date":"2020-06-23T19:12:44","date_gmt":"2020-06-23T19:12:44","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=4852"},"modified":"2021-02-14T21:40:43","modified_gmt":"2021-02-14T21:40:43","slug":"cobraconto-net-2020-4-verzio-valtozasnaplo","status":"publish","type":"post","link":"http:\/\/help.cobra.hu\/index.php\/2020\/06\/23\/cobraconto-net-2020-4-verzio-valtozasnaplo\/","title":{"rendered":"CobraConto.Net 2020.4 verzi\u00f3 v\u00e1ltoz\u00e1snapl\u00f3"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Szamlakeszites\"><span class=\"toc_number toc_depth_1\">1<\/span> Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/a><ul><li><a href=\"#Adoszam_ellenorzes\"><span class=\"toc_number toc_depth_2\">1.1<\/span> Ad\u00f3sz\u00e1m ellen\u0151rz\u00e9s<\/a><\/li><li><a href=\"#Adoszamazonositok_elnevezesei\"><span class=\"toc_number toc_depth_2\">1.2<\/span> Ad\u00f3sz\u00e1m\u00a0azonos\u00edt\u00f3k elnevez\u00e9sei<\/a><\/li><\/ul><\/li><li><a href=\"#Penzugy\"><span class=\"toc_number toc_depth_1\">2<\/span> P\u00e9nz\u00fcgy<\/a><\/li><li><a href=\"#Felvasarlas\"><span class=\"toc_number toc_depth_1\">3<\/span> Felv\u00e1s\u00e1rl\u00e1s<\/a><\/li><\/ul><\/div>\n<h4><span id=\"Szamlakeszites\">Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/span><\/h4>\n<p>A 2020.07.01-t\u0151l k\u00e9t fontos v\u00e1ltoz\u00e1st kell figyelembe venni a sz\u00e1ml\u00e1t ki\u00e1ll\u00edt\u00f3 c\u00e9geknek:<\/p>\n<ol>\n<li style=\"text-align: justify;\">A\u00a0<strong>NAV Online Sz\u00e1mla Rendszerben\u00a0<\/strong>a belf\u00f6ldi ad\u00f3alany r\u00e9sz\u00e9re ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kat\u00a0az \u00e1th\u00e1r\u00edtott \u00e1fa \u00e9rt\u00e9k\u00e9t\u0151l f\u00fcggetlen\u00fcl jelenteni kell. Teh\u00e1t az \u00e1th\u00e1r\u00edtott ad\u00f3t nem tartalmaz\u00f3 sz\u00e1ml\u00e1k is jelent\u00e9si k\u00f6telezetts\u00e9g al\u00e1 esnek 2020 j\u00falius 1-t\u0151l, \u00edgy p\u00e9ld\u00e1ul a bef\u00f6ldi ford\u00edtott \u00e1f\u00e1s sz\u00e1ml\u00e1k, illetve a t\u00e1rgyi ad\u00f3mentes sz\u00e1ml\u00e1k is.<\/li>\n<li style=\"text-align: justify;\">Az online adatszolg\u00e1ltat\u00e1si k\u00f6telezetts\u00e9g kiterjeszt\u00e9s\u00e9vel \u00f6sszhangban a sz\u00e1mla k\u00f6telez\u0151 adattartalmi elemei is v\u00e1ltoznak. \u00cdgy 2020.07.01-t\u0151l a sz\u00e1ml\u00e1n<strong>\u00a0k\u00f6telez\u0151 lesz felt\u00fcntetni a vev\u0151 ad\u00f3sz\u00e1m\u00e1nak, illetve csoportos ad\u00f3alanyok eset\u00e9n a csoportazonos\u00edt\u00f3 sz\u00e1m\u00e1nak els\u0151 nyolc sz\u00e1mjegy\u00e9t<\/strong>\u00a0felt\u00e9ve, ha a ki\u00e1ll\u00edtott sz\u00e1ml\u00e1r\u00f3l online adatszolg\u00e1ltat\u00e1st kell teljes\u00edtenie a sz\u00e1mla kibocs\u00e1t\u00f3j\u00e1nak.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p>\u00dcgyfeleink munk\u00e1j\u00e1t \u00e9s t\u00f6rv\u00e9nyi megfelel\u0151s\u00e9g\u00e9t seg\u00edtend\u0151, a 2020.4-es v\u00e1ltozatban k\u00e9t fontos fejleszt\u00e9s jelenik meg:<\/p>\n<h5><span id=\"Adoszam_ellenorzes\"><strong>Ad\u00f3sz\u00e1m ellen\u0151rz\u00e9s<\/strong><\/span><\/h5>\n<p>A partnert\u00f6rzsben t\u00e1rolt c\u00e9gek ad\u00f3sz\u00e1m\u00e1t m\u00e1r a kor\u00e1bbi verzi\u00f3ban is ellen\u0151rizni lehetett a NAV \u00e1ltal biztos\u00edtott szolg\u00e1ltat\u00e1son kereszt\u00fcl, mely az ad\u00f3sz\u00e1m els\u0151 8 karakter\u00e9t tudja valid\u00e1lni.<\/p>\n<p>Mostant\u00f3l viszont a sz\u00e1mla v\u00e9gleges\u00edt\u00e9skor is lefut t\u00f6bb ellen\u0151rz\u00e9s, amennyiben a sz\u00e1mlat\u00f6mb Online Sz\u00e1mla Rendszerbe feladand\u00f3:<\/p>\n<p id=\"HaLViSK\"><img loading=\"lazy\" width=\"822\" height=\"455\" class=\"size-full wp-image-4853 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef1b39fd30e1.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef1b39fd30e1.png 822w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef1b39fd30e1-300x166.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef1b39fd30e1-250x138.png 250w\" sizes=\"(max-width: 822px) 100vw, 822px\" \/><\/p>\n<p>Ha nem feladand\u00f3 sz\u00e1mlat\u00f6mb, akkor nincs semmilyen ellen\u0151rz\u00e9s.<\/p>\n<p><strong>Belf\u00f6ldi\u00a0\u00fcgylett\u00edpus eset\u00e9n<\/strong><\/p>\n<p>Ha a vev\u0151 &#8220;Rendelkezik ad\u00f3sz\u00e1mmal&#8221;\u00a0van jel\u00f6lve:<\/p>\n<p id=\"CmizHhZ\"><img loading=\"lazy\" width=\"954\" height=\"623\" class=\"size-full wp-image-4855 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a466204e.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a466204e.png 954w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a466204e-300x196.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a466204e-250x163.png 250w\" sizes=\"(max-width: 954px) 100vw, 954px\" \/><\/p>\n<p>, akkor k\u00f6telez\u0151 hogy a honi vagy csoportos ad\u00f3sz\u00e1m k\u00f6z\u00fcl legal\u00e1bb az egyik meg legyen adva 2020.07.01-es ki\u00e1ll\u00edt\u00e1si d\u00e1tumt\u00f3l kezdve. Hi\u00e1ny eset\u00e9n hiba\u00fczenet ad a program:<\/p>\n<p id=\"ACyVgWt\"><img loading=\"lazy\" width=\"1032\" height=\"451\" class=\"size-full wp-image-4858 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21b1d6b5be.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21b1d6b5be.png 1032w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21b1d6b5be-300x131.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21b1d6b5be-1024x448.png 1024w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21b1d6b5be-250x109.png 250w\" sizes=\"(max-width: 1032px) 100vw, 1032px\" \/><\/p>\n<p>A megadott ad\u00f3sz\u00e1mnak helyesnek is kell lennie. Ellen\u0151rz\u00e9se el\u0151bb ellen\u0151rz\u0151sz\u00e1m kalkul\u00e1ci\u00f3val, majd a\u00a0NAV Online rendszeren kereszt\u00fcl t\u00f6rt\u00e9nik.<br \/>\nFormailag hib\u00e1s ad\u00f3sz\u00e1m (eleve nem l\u00e9tezhet ilyen) eset\u00e9n az \u00fczenet:<\/p>\n<p id=\"cJXnVQy\"><img loading=\"lazy\" width=\"1028\" height=\"466\" class=\"size-full wp-image-4857 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21acf18ff2.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21acf18ff2.png 1028w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21acf18ff2-300x136.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21acf18ff2-1024x464.png 1024w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21acf18ff2-250x113.png 250w\" sizes=\"(max-width: 1028px) 100vw, 1028px\" \/><\/p>\n<p>Formailag helyes, de a NAV adatb\u00e1zis\u00e1ban nem l\u00e9tez\u0151 ad\u00f3sz\u00e1m eset\u00e9n a hiba\u00fczenet:<\/p>\n<p id=\"qLmecfw\"><img loading=\"lazy\" width=\"1028\" height=\"469\" class=\"size-full wp-image-4856 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a99c4a53.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a99c4a53.png 1028w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a99c4a53-300x137.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a99c4a53-1024x467.png 1024w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21a99c4a53-250x114.png 250w\" sizes=\"(max-width: 1028px) 100vw, 1028px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>A technikai hib\u00e1t nem veszi a rendszer figyelembe, csak ha az Online Sz\u00e1mla Rendszer \u00e9rt\u00e9kelhet\u0151 v\u00e1laszt ad (\u00e9rv\u00e9nyes vagy\u00a0nem \u00e9rv\u00e9nyes a bek\u00fcld\u00f6tt ad\u00f3sz\u00e1m), mert pl. h\u00e1l\u00f3zati hiba eset\u00e9n is \u00e9l a sz\u00e1mlaad\u00e1si k\u00f6telezetts\u00e9g. Honi ad\u00f3sz\u00e1mra a formai ellen\u0151rz\u00e9s viszont mindig lefut, mivel az nem f\u00fcgg interneten el\u00e9rhet\u0151 szolg\u00e1ltat\u00e1sokt\u00f3l.<\/p>\n<p><strong>EU tag\u00e1llam \u00fcgylett\u00edpus<\/strong><\/p>\n<p><strong>EU tag\u00e1llam \u00fcgylett\u00edpus eset\u00e9n<\/strong>\u00a0k\u00f6telez\u0151 az EU ad\u00f3sz\u00e1m, hi\u00e1nya eset\u00e9n hiba\u00fczenet:<\/p>\n<p id=\"vgRKwAq\"><img loading=\"lazy\" width=\"1022\" height=\"449\" class=\"size-full wp-image-4859 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21cab8a897.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21cab8a897.png 1022w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21cab8a897-300x132.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21cab8a897-250x110.png 250w\" sizes=\"(max-width: 1022px) 100vw, 1022px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Egy\u00e9b \u00fcgylett\u00edpus<\/strong><\/p>\n<p><strong>Egy\u00e9b \u00fcgylett\u00edpus<\/strong>\u00a0eset\u00e9n nem ellen\u0151rizz\u00fck.<\/p>\n<p>&nbsp;<\/p>\n<h5><span id=\"Adoszamazonositok_elnevezesei\"><strong>Ad\u00f3sz\u00e1m\u00a0azonos\u00edt\u00f3k elnevez\u00e9sei<\/strong><\/span><\/h5>\n<p>A\u00a0jobb \u00e9rthet\u0151s\u00e9g \u00e9s egy\u00e9rtelm\u0171s\u00e9g kedv\u00e9\u00e9rt az ad\u00f3sz\u00e1mokat tartalmaz\u00f3 mez\u0151k nevei megv\u00e1ltoztak a T\u00f6rzsadatok\/C\u00e9g\/Saj\u00e1t c\u00e9g \u00e9s a\u00a0T\u00f6rzsadatok\/C\u00e9g\/Be\u00e1ll\u00edt\u00e1sok ablakokon:<\/p>\n<p id=\"PoGuiwJ\"><img loading=\"lazy\" width=\"669\" height=\"456\" class=\"alignnone size-full wp-image-4860 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21d69f2e74.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21d69f2e74.png 669w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21d69f2e74-300x204.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21d69f2e74-250x170.png 250w\" sizes=\"(max-width: 669px) 100vw, 669px\" \/><\/p>\n<p>A &#8220;Honi&#8221; \u00e1tnevez\u00e9sre ker\u00fclt, \u00faj neve &#8220;<strong>Honi\/Csoport tag<\/strong>&#8220;, jelezve ezzel, hogy egyszer\u0171 \u00e1faalany eset\u00e9ben tov\u00e1bbra is itt kell megadni a belf\u00f6ldi ad\u00f3sz\u00e1mot, de csoportos ad\u00f3alanyis\u00e1g eset\u00e9n ide kell ker\u00fclnie a csoport tag ad\u00f3sz\u00e1m\u00e1nak (4-es \u00c1FA-k\u00f3d).<\/p>\n<p>Az &#8220;EU&#8221; \u00e1tnevez\u00e9sre ker\u00fclt, \u00faj neve &#8220;<strong>K\u00f6z\u00f6ss\u00e9gi (EU)<\/strong>&#8220;.<\/p>\n<p>A &#8220;Csoportos&#8221; \u00e1tnevez\u00e9sre ker\u00fclt, \u00faj neve &#8220;<strong>Csoport azonos\u00edt\u00f3<\/strong>&#8220;, jelezve ezzel, hogy amennyiben a partner csoportos \u00e1faalany, ebbe a mez\u0151be \u00edrjuk a\u00a0 csoport azonos\u00edt\u00f3 sz\u00e1mot (5-\u00f6s \u00c1FA-k\u00f3d).<\/p>\n<p>P\u00e9ld\u00e1ul a BKK Zrt eset\u00e9n a NAV lek\u00e9rdez\u0151 fel\u00fclet\u00e9n (https:\/\/www.nav.gov.hu\/nav\/adatbazisok\/adatbleker\/csoportos_afaalanyok) kapott adatok:<\/p>\n<p id=\"DZTLvsU\"><img loading=\"lazy\" class=\" wp-image-4900 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/06\/img_5ee8d68bac07c.png\" alt=\"\" width=\"1024\" height=\"424\" \/><\/p>\n<p>\u00cdgy kell ezeket helyesen r\u00f6gz\u00edteni a programba:<\/p>\n<p id=\"OaDvEUp\"><img loading=\"lazy\" width=\"966\" height=\"468\" class=\"size-full wp-image-4861 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21ddab7ea5.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21ddab7ea5.png 966w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21ddab7ea5-300x145.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef21ddab7ea5-250x121.png 250w\" sizes=\"(max-width: 966px) 100vw, 966px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>Jav\u00edt\u00e1s:<\/p>\n<ul>\n<li>Egyszer\u0171s\u00edtett sz\u00e1mla k\u00e9sz\u00edt\u00e9se eset\u00e9n mostant\u00f3l beemeli a partner ad\u00f3sz\u00e1m\u00e1t a program \u00e9s r\u00e1nyomtatja mind az A4, mind a 72mm-es form\u00e1tumra.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Penzugy\">P\u00e9nz\u00fcgy<\/span><\/h4>\n<p>Jav\u00edt\u00e1s<\/p>\n<ul>\n<li>\u00c1FA bevall\u00e1s 65 nyomtatv\u00e1ny: Az M lapon a teljes\u00edt\u00e9s d\u00e1tuma a sz\u00e1mviteli-, \u00e9s nem az \u00e1fa teljes\u00edt\u00e9s d\u00e1tuma\u00a0mostant\u00f3l. NAV \u00e1ll\u00e1sfoglal\u00e1s:\u00a0https:\/\/www.nav.gov.hu\/nav\/tudjon_rola\/Helytelen_datum_az_af20190426.html<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Funkci\u00f3 b\u0151v\u00fcl\u00e9s<\/p>\n<ul>\n<li>\u00c1FA bevall\u00e1s 65 nyomtatv\u00e1ny: 2020. j\u00falius 1-t\u0151l az M lapon az \u00f6sszes bej\u00f6v\u0151, belf\u00f6ldi ad\u00f3alany \u00e1ltal ki\u00e1ll\u00edtott, \u00e1th\u00e1r\u00edtott \u00e1f\u00e1t tartalmaz\u00f3 sz\u00e1ml\u00e1t jelenteni kell, amennyiben a sz\u00e1ml\u00e1k kapcs\u00e1n ad\u00f3levon\u00e1si jogot gyakorol az ad\u00f3z\u00f3. A szoftverb\u0151l teh\u00e1t a 2020.07.01 &gt;= \u00c1FA d\u00e1tum\u00fa, \u00c1FA visszaig\u00e9nyl\u00e9sre alkalmas bizonylatok (bej\u00f6v\u0151 sz\u00e1mla, KP-s sz\u00e1mla p\u00e9nzt\u00e1rban) beker\u00fclnek az M lapra 1 HUF \u00c1FA tartalom felett:\n<p id=\"qqkPpRs\"><img loading=\"lazy\" width=\"919\" height=\"445\" class=\"size-full wp-image-4869 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef25a0c1caf3.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef25a0c1caf3.png 919w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef25a0c1caf3-300x145.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef25a0c1caf3-250x121.png 250w\" sizes=\"(max-width: 919px) 100vw, 919px\" \/><\/p>\n<\/li>\n<li>Vegyes\u00a0t\u00e9telek f\u0151k\u00f6nyvi z\u00e1r\u00e1sa\/felold\u00e1sa: Mostant\u00f3l lez\u00e1rhat\u00f3 a vegyes napl\u00f3b\u00f3l gener\u00e1lt f\u0151k\u00f6nyvi t\u00e9tel. A funkci\u00f3 seg\u00edts\u00e9g\u00e9vel az id\u0151szak lez\u00e1r\u00e1sa el\u0151tt lehet\u0151s\u00e9g van egy-egy t\u00e9tel lez\u00e1r\u00e1s\u00e1ra.<br \/>\nM\u00fck\u00f6d\u00e9se:<br \/>\nA vegyes napl\u00f3 tall\u00f3z\u00f3 ablak\u00e1nak gombsor\u00e1ra felker\u00fclt egy &#8211; &#8220;Lez\u00e1r\u00e1s&#8221; felirat\u00fa, kulcs ikon\u00fa &#8211; funkci\u00f3gomb, aminek seg\u00edts\u00e9g\u00e9vel a z\u00e1rol\u00e1s ki\/be kapcsolhat\u00f3. Egy plusz oszlop &#8220;L&#8221; n\u00e9ven (Lez\u00e1rt) jelen\u00edti meg az aktu\u00e1lis \u00e1llapotot:<\/li>\n<\/ul>\n<p id=\"vOLAdFq\"><img loading=\"lazy\" width=\"795\" height=\"678\" class=\"size-full wp-image-4863 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef253d2ef4ef.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef253d2ef4ef.png 795w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef253d2ef4ef-300x256.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef253d2ef4ef-250x213.png 250w\" sizes=\"(max-width: 795px) 100vw, 795px\" \/><\/p>\n<p>A v\u00e1ltoz\u00e1s napl\u00f3ba bejegyzi a program a funkci\u00f3 haszn\u00e1lat\u00e1t.<br \/>\nK\u00fcl\u00f6n funkci\u00f3t\u00e9r jogosults\u00e1g szab\u00e1lyozza, ami alap\u00e9rtelmez\u00e9s szerint tiltott, hogy a felhaszn\u00e1l\u00f3 kezelheti-e a funkci\u00f3t. Funkci\u00f3t\u00e9r neve: F\u0151k\u00f6nyv.VegyesNapl\u00f3T\u00e9tel.Lez\u00e1r\u00e1s<br \/>\nA lez\u00e1rt bizonylat nem m\u00f3dos\u00edthat\u00f3 \u00e9s nem t\u00f6r\u00f6lhet\u0151, megnyit\u00e1skor csak a kil\u00e9p gombbal lehet bez\u00e1rni a szerkeszt\u0151 ablakot:<\/p>\n<p id=\"gZnBMno\"><img loading=\"lazy\" width=\"791\" height=\"676\" class=\"alignnone size-full wp-image-4864 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef254223867c.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef254223867c.png 791w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef254223867c-300x256.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef254223867c-250x214.png 250w\" sizes=\"(max-width: 791px) 100vw, 791px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h4><span id=\"Felvasarlas\">Felv\u00e1s\u00e1rl\u00e1s<\/span><\/h4>\n<p>Hibajav\u00edt\u00e1s<\/p>\n<ul>\n<li>Az\u00a0\u00c9rv\u00e9nytelen\u00edt\u00e9s m\u0171veletkor lefut\u00f3 ellen\u0151rz\u00e9s &#8220;Z\u00e9rus, vagy negat\u00edv mennyis\u00e9g nem \u00e9rtelmezett&#8221; hib\u00e1t gener\u00e1lt. Jav\u00edtva.<\/li>\n<li>Amennyiben nem a d\u00e1tum szerint nem utols\u00f3 bizonylatot akartuk \u00e9rv\u00e9nytelen\u00edteni, akkor hiba keletkezett. Jav\u00edtva.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Funkci\u00f3b\u0151v\u00fcl\u00e9s:<\/p>\n<ul>\n<li>Mostant\u00f3l lehet\u0151s\u00e9g van az \u00e9rv\u00e9nytelen\u00edt\u0151 okirat ki\u00e1ll\u00edt\u00e1si d\u00e1tum\u00e1nak \u00e9s megjegyz\u00e9s\u00e9nek megad\u00e1s\u00e1ra:\n<p id=\"qpMMFJE\"><img loading=\"lazy\" width=\"934\" height=\"512\" class=\"alignnone size-full wp-image-4867 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef257885fd5d.png\" alt=\"\" srcset=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef257885fd5d.png 934w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef257885fd5d-300x164.png 300w, http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/06\/img_5ef257885fd5d-250x137.png 250w\" sizes=\"(max-width: 934px) 100vw, 934px\" \/><\/p>\n<\/li>\n<\/ul>\n<div id=\"gtx-trans\" style=\"position: absolute; left: 440px; top: 1521.88px;\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Sz\u00e1mlak\u00e9sz\u00edt\u00e9s1.1 Ad\u00f3sz\u00e1m ellen\u0151rz\u00e9s1.2 Ad\u00f3sz\u00e1m\u00a0azonos\u00edt\u00f3k elnevez\u00e9sei2 P\u00e9nz\u00fcgy3 Felv\u00e1s\u00e1rl\u00e1s Sz\u00e1mlak\u00e9sz\u00edt\u00e9s A 2020.07.01-t\u0151l k\u00e9t fontos v\u00e1ltoz\u00e1st kell figyelembe venni a sz\u00e1ml\u00e1t ki\u00e1ll\u00edt\u00f3 c\u00e9geknek: A\u00a0NAV Online Sz\u00e1mla Rendszerben\u00a0a belf\u00f6ldi ad\u00f3alany r\u00e9sz\u00e9re ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kat\u00a0az \u00e1th\u00e1r\u00edtott \u00e1fa \u00e9rt\u00e9k\u00e9t\u0151l f\u00fcggetlen\u00fcl jelenteni kell. Teh\u00e1t az \u00e1th\u00e1r\u00edtott ad\u00f3t nem tartalmaz\u00f3 sz\u00e1ml\u00e1k is jelent\u00e9si k\u00f6telezetts\u00e9g al\u00e1 esnek 2020 j\u00falius 1-t\u0151l, \u00edgy p\u00e9ld\u00e1ul a bef\u00f6ldi ford\u00edtott \u00e1f\u00e1s sz\u00e1ml\u00e1k, illetve a t\u00e1rgyi ad\u00f3mentes sz\u00e1ml\u00e1k is. Az online adatszolg\u00e1ltat\u00e1si k\u00f6telezetts\u00e9g kiterjeszt\u00e9s\u00e9vel \u00f6sszhangban a sz\u00e1mla k\u00f6telez\u0151 adattartalmi elemei [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[159],"tags":[],"_links":{"self":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/4852"}],"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=4852"}],"version-history":[{"count":9,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/4852\/revisions"}],"predecessor-version":[{"id":4866,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/4852\/revisions\/4866"}],"wp:attachment":[{"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=4852"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=4852"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=4852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}