{"id":2380,"date":"2015-10-26T13:18:31","date_gmt":"2015-10-26T13:18:31","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=2380"},"modified":"2021-05-10T07:48:44","modified_gmt":"2021-05-10T07:48:44","slug":"afa-bevallasok-utemezese","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2015\/10\/26\/afa-bevallasok-utemezese\/","title":{"rendered":"\u00c1FA bevall\u00e1sok \u00fctemez\u00e9se"},"content":{"rendered":"\n<p>A\u00a0<strong>P\u00e9nz\u00fcgy \/ Karbantart\u00e1s \/ \u00c9vnyit\u00e1s \/ \u00c1FA bevall\u00e1sok \u00fctemez\u00e9se<\/strong>\u00a0men\u00fcpontban, els\u0151 l\u00e9p\u00e9sk\u00e9nt ki kell alak\u00edtani az adott ad\u00f3\u00e9vhez az \u00c1FA bevall\u00e1sok <strong>\u00fctemez\u00e9s\u00e9t<\/strong>, ahol, az ad\u00f3\u00e9v kiv\u00e1laszt\u00e1s\u00e1n k\u00edv\u00fcl, <strong>vegyes napl\u00f3<\/strong> megad\u00e1sa is k\u00f6telez\u0151. \u00cdgy biztos\u00edtunk keretet az adatgy\u0171jt\u00e9shez.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2.png\"><img loading=\"lazy\" width=\"1024\" height=\"637\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2-1024x637.png\" alt=\"\" class=\"wp-image-5698\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2-1024x637.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2-300x187.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2-768x478.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2-250x155.png 250w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-2.png 1164w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>Az <strong><em>\u00daj adat<\/em><\/strong> gombra kattintva, l\u00e9trehozhat\u00f3 az aktu\u00e1lis ad\u00f3\u00e9v \u00c1FA \u00fctemez\u00e9se.\u00a0Meg kell adni az <em><strong><a rel=\"noreferrer noopener\" href=\"https:\/\/help.cobra.hu\/index.php\/2015\/09\/09\/adoevek\/\" target=\"_blank\">Ad\u00f3\u00e9vet<\/a><\/strong>,<\/em> a <em><strong><a href=\"https:\/\/help.cobra.hu\/index.php\/2015\/10\/27\/vegyes-naplok-parameterezese\/\">Vegyes napl\u00f3t<\/a>,<\/strong><\/em> ahov\u00e1 az id\u0151szakon k\u00edv\u00fcli \u00c1fa r\u00f6gz\u00edtend\u0151 (pl. p\u00e9nzforgalmi elsz\u00e1mol\u00e1s miatti elh\u00faz\u00f3d\u00f3 kifizet\u00e9s). A belf\u00f6ldi 2&#215;65 (\u00c1fa bevall\u00e1s) \u00e9s a 2xA60 (K\u00f6z\u00f6ss\u00e9gi forgalom bevall\u00e1s) nyomtatv\u00e1nya \u00e9s \u00fctemez\u00e9se<strong> k\u00fcl\u00f6n t\u00e1bl\u00e1zatokban r\u00f6gz\u00edtend\u0151<\/strong>.<br>Mindk\u00e9t bevall\u00e1s eset\u00e9n a nyomtatv\u00e1nyt \u00e9s az \u00fctemez\u00e9st kiv\u00e1lasztva majd a [<strong>Gener\u00e1l\u00e1s<\/strong>] gombot megnyomva felt\u00f6lt\u0151dik az ablak, az \u00c1FA id\u0151szak megnevez\u00e9s\u00e9vel, kezdeti \u00e9s v\u00e9ge id\u0151szakkal, bevall\u00e1si hat\u00e1rid\u0151vel \u00e9s k\u00f6nyvel\u00e9si d\u00e1tummal. Ad\u00f3csoport tagk\u00e9nt vagy k\u00e9pvisel\u0151k\u00e9nt jel\u00f6lt ad\u00f3\u00e9v eset\u00e9n a &#8220;Cs&#8221; oszlopba automat\u00e1n r\u00f6gz\u00edt\u00e9skre ker\u00fcl ez a t\u00e9ny.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3.png\"><img loading=\"lazy\" width=\"806\" height=\"628\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3.png\" alt=\"\" class=\"wp-image-5699\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3.png 806w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3-300x234.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3-768x598.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-3-250x195.png 250w\" sizes=\"(max-width: 806px) 100vw, 806px\" \/><\/a><\/figure><\/div>\n\n\n\n<p>Ezek a sorok dupl\u00e1n kattintva k\u00fcl\u00f6n ablakban egyenk\u00e9nt tov\u00e1bb szerkeszthet\u0151k sz\u00fcks\u00e9g eset\u00e9n, p\u00e9ld\u00e1ul, amennyiben le k\u00edv\u00e1njuk z\u00e1rni az adott id\u0151szakot:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-4.png\"><img loading=\"lazy\" width=\"640\" height=\"539\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-4.png\" alt=\"\" class=\"wp-image-5700\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-4.png 640w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-4-300x253.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-4-250x211.png 250w\" sizes=\"(max-width: 640px) 100vw, 640px\" \/><\/a><\/figure><\/div>\n\n\n\n<p>A sorok v\u00e9g\u00e9n, az \u201e<em><strong>L\u201d<\/strong><\/em> bet\u0171s oszlop, az <strong>adott id\u0151szak lez\u00e1rts\u00e1g\u00e1t<\/strong> mutatja. <strong>Lakat ikon eset\u00e9n lez\u00e1rt id\u0151szakr\u00f3l besz\u00e9l\u00fcnk.<\/strong> <br><\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-5.png\"><img loading=\"lazy\" width=\"614\" height=\"360\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-5.png\" alt=\"\" class=\"wp-image-5703\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-5.png 614w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-5-300x176.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-5-250x147.png 250w\" sizes=\"(max-width: 614px) 100vw, 614px\" \/><\/a><\/figure><\/div>\n\n\n\n<p><strong>Lez\u00e1rt id\u0151szakon<\/strong> <strong>nem lehet \u00fajra \u00c1FA adatkigy\u0171jt\u00e9st v\u00e9grehajtani<\/strong>, ehhez a lez\u00e1rts\u00e1got meg kell sz\u00fcntetni el\u0151bb.<\/p>\n\n\n\n<p>Ha a r\u00f6gz\u00edt\u00e9ssel, szerkeszt\u00e9ssel v\u00e9gezt\u00fcnk, akkor az [<strong>OK]<\/strong> gombbal menthetj\u00fck a param\u00e9retez\u00e9st.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A\u00a0P\u00e9nz\u00fcgy \/ Karbantart\u00e1s \/ \u00c9vnyit\u00e1s \/ \u00c1FA bevall\u00e1sok \u00fctemez\u00e9se\u00a0men\u00fcpontban, els\u0151 l\u00e9p\u00e9sk\u00e9nt ki kell alak\u00edtani az adott ad\u00f3\u00e9vhez az \u00c1FA bevall\u00e1sok \u00fctemez\u00e9s\u00e9t, ahol, az ad\u00f3\u00e9v kiv\u00e1laszt\u00e1s\u00e1n k\u00edv\u00fcl, vegyes napl\u00f3 megad\u00e1sa is k\u00f6telez\u0151. \u00cdgy biztos\u00edtunk keretet az adatgy\u0171jt\u00e9shez. Az \u00daj adat gombra kattintva, l\u00e9trehozhat\u00f3 az aktu\u00e1lis ad\u00f3\u00e9v \u00c1FA \u00fctemez\u00e9se.\u00a0Meg kell adni az Ad\u00f3\u00e9vet, a Vegyes napl\u00f3t, ahov\u00e1 az id\u0151szakon k\u00edv\u00fcli \u00c1fa r\u00f6gz\u00edtend\u0151 (pl. p\u00e9nzforgalmi elsz\u00e1mol\u00e1s miatti elh\u00faz\u00f3d\u00f3 kifizet\u00e9s). A belf\u00f6ldi 2&#215;65 (\u00c1fa bevall\u00e1s) \u00e9s a 2xA60 (K\u00f6z\u00f6ss\u00e9gi [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[37,5],"tags":[65,105],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2380"}],"collection":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/comments?post=2380"}],"version-history":[{"count":5,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2380\/revisions"}],"predecessor-version":[{"id":5708,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/2380\/revisions\/5708"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=2380"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=2380"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=2380"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}