{"id":5091,"date":"2020-11-17T08:30:16","date_gmt":"2020-11-17T08:30:16","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=5091"},"modified":"2021-05-10T22:05:05","modified_gmt":"2021-05-10T22:05:05","slug":"csoportos-adoalanyisag","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2020\/11\/17\/csoportos-adoalanyisag\/","title":{"rendered":"Csoportos ad\u00f3alanyis\u00e1g"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Terminusok\"><span class=\"toc_number toc_depth_1\">1<\/span> Terminusok<\/a><\/li><li><a href=\"#Alapelvek\"><span class=\"toc_number toc_depth_1\">2<\/span> Alapelvek<\/a><\/li><li><a href=\"#Mukodes\"><span class=\"toc_number toc_depth_1\">3<\/span> M\u0171k\u00f6d\u00e9s<\/a><ul><li><a href=\"#Csoporttag\"><span class=\"toc_number toc_depth_2\">3.1<\/span> Csoporttag<\/a><\/li><li><a href=\"#Csoport-kepviselo\"><span class=\"toc_number toc_depth_2\">3.2<\/span> Csoport-k\u00e9pvisel\u0151<\/a><\/li><\/ul><\/li><li><a href=\"#Megvalositas\"><span class=\"toc_number toc_depth_1\">4<\/span> Megval\u00f3s\u00edt\u00e1s<\/a><ul><li><a href=\"#Az_adocsoport_tagjai\"><span class=\"toc_number toc_depth_2\">4.1<\/span> Az ad\u00f3csoport tagjai<\/a><\/li><li><a href=\"#Adoev\"><span class=\"toc_number toc_depth_2\">4.2<\/span> Ad\u00f3\u00e9v<\/a><\/li><li><a href=\"#AFA_tipusok_es_-kulcsok\"><span class=\"toc_number toc_depth_2\">4.3<\/span> \u00c1FA t\u00edpusok \u00e9s -kulcsok<\/a><\/li><li><a href=\"#Csoporttagok_es_csoport-kepviselo_kozotti_megfeleltetes\"><span class=\"toc_number toc_depth_2\">4.4<\/span> Csoporttagok \u00e9s csoport-k\u00e9pvisel\u0151 k\u00f6z\u00f6tti megfeleltet\u00e9s<\/a><\/li><li><a href=\"#Csoporton_beluli_szamlazas\"><span class=\"toc_number toc_depth_2\">4.5<\/span> Csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1s<\/a><\/li><li><a href=\"#Csoporttag_adatszolgaltatasa_221565_bevallashoz\"><span class=\"toc_number toc_depth_2\">4.6<\/span> Csoporttag adatszolg\u00e1ltat\u00e1sa 2&#215;65 bevall\u00e1shoz<\/a><\/li><li><a href=\"#Adocsoport_221565_bevallasa\"><span class=\"toc_number toc_depth_2\">4.7<\/span> Ad\u00f3csoport 2&#215;65 bevall\u00e1sa<\/a><\/li><li><a href=\"#221565_Bevallasok_kezelese_a_kepviselo_adatbazisaban\"><span class=\"toc_number toc_depth_2\">4.8<\/span> 2&#215;65 Bevall\u00e1sok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban<\/a><\/li><li><a href=\"#Kozossegi_forgalom_nyilatkozatok_2xA60_kezelese\"><span class=\"toc_number toc_depth_2\">4.9<\/span> K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok (2xA60) kezel\u00e9se<\/a><ul><li><a href=\"#Atadas_adocsoportba\"><span class=\"toc_number toc_depth_3\">4.9.1<\/span> \u00c1tad\u00e1s ad\u00f3csoportba<\/a><\/li><li><a href=\"#Kozossegi_forgalom_nyilatkozatok_kezelese_a_kepviselo_adatbazisaban\"><span class=\"toc_number toc_depth_3\">4.9.2<\/span> K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban<\/a><\/li><li><a href=\"#Adocsoport_kozossegi_forgalom_nyilatkozatanak_exportja\"><span class=\"toc_number toc_depth_3\">4.9.3<\/span> Ad\u00f3csoport k\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat\u00e1nak exportja<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/div>\n\r\n<h3><span id=\"Terminusok\">Terminusok<\/span><\/h3>\r\n\r\n\r\n\r\n<p>Csoportos ad\u00f3alanyis\u00e1g \u2013 Az \u00c1FA tv. (2007. \u00e9vi CXXVII. tv) 8. \u00a7.<\/p>\r\n\r\n\r\n\r\n<p>Csoporttag \u2013 A csoportos ad\u00f3alanyis\u00e1gban r\u00e9szt vev\u0151 valamely tag.<\/p>\r\n\r\n\r\n\r\n<p>Csoportk\u00e9pvisel\u0151 \u2013\u00a0 A tagok \u00e1ltal kijel\u00f6lt k\u00e9pvisel\u0151.<\/p>\r\n\r\n\r\n\r\n<h3><span id=\"Alapelvek\">Alapelvek<\/span><\/h3>\r\n\r\n\r\n\r\n<p>A csoportos \u00c1FA bevall\u00e1s funkci\u00f3 a CobraConto.Net rendszer p\u00e9nz\u00fcgyi alrendszer\u00e9nek r\u00e9szek\u00e9nt val\u00f3sul meg.<\/p>\r\n\r\n\r\n\r\n<p>M\u0171k\u00f6d\u00e9s\u00e9nek alap-felt\u00e9tele, hogy valamennyi csoporttag azonos ad\u00f3\u00e9vet \u00e9s bevall\u00e1si \u00fctemez\u00e9st alkalmazzon (Jelen szab\u00e1lyoz\u00e1s szerint \u2013 2017. \u00e9vi CL. t\u00f6rv\u00e9ny, az ad\u00f3z\u00e1s rendj\u00e9r\u0151l, 2. mell\u00e9klet\u00a0 I\/B\/3.1.9.pontja \u2013 a csoportos ad\u00f3alany havonk\u00e9nti bevall\u00e1s beny\u00fajt\u00e1s\u00e1ra k\u00f6telezett a t\u00e1rgy\u00e9vben).<\/p>\r\n\r\n\r\n\r\n<p>A csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban jelennek meg a csoport minden tagj\u00e1nak bevall\u00e1si adatai, innen k\u00e9sz\u00fcl a beny\u00fajtand\u00f3 csoportos bevall\u00e1s, \u00e9s innen k\u00e9rhet\u0151k le a bevall\u00e1st al\u00e1t\u00e1maszt\u00f3 analitik\u00e1k.<\/p>\r\n\r\n\r\n\r\n<p>A csoporttagok a saj\u00e1t k\u00f6nyvel\u00e9si rendszer\u00fckb\u0151l felad\u00e1ssal szolg\u00e1ltatnak adatokat a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ba.<\/p>\r\n\r\n\r\n\r\n<p>Mind a csoporttagok, mind pedig a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban t\u00e1roljuk a csoporttags\u00e1g param\u00e9tereit, \u00edgy biztos\u00edtva, hogy csak a csoport-k\u00e9pvisel\u0151 k\u00e9sz\u00edthet k\u00f6z\u00f6s bevall\u00e1st.<\/p>\r\n\r\n\r\n\r\n<h3><span id=\"Mukodes\">M\u0171k\u00f6d\u00e9s<\/span><\/h3>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"687\" height=\"339\" class=\"wp-image-5092\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb382db0e586.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb382db0e586.png 687w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb382db0e586-300x148.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb382db0e586-250x123.png 250w\" sizes=\"(max-width: 687px) 100vw, 687px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h4><span id=\"Csoporttag\">Csoporttag<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoporttagok \u00f6ssze\u00e1ll\u00edtj\u00e1k a saj\u00e1t bevall\u00e1si adataikat az adott bevall\u00e1si id\u0151szakra \u00e9s feladj\u00e1k a csoport-k\u00e9pvisel\u0151 rendszer\u00e9be. A felad\u00e1si m\u0171velethez \u00f6n\u00e1ll\u00f3 funkci\u00f3t\u00e9r jogosults\u00e1g kapcsol\u00f3dik.<\/p>\r\n\r\n\r\n\r\n<p>Egy csoporttag egy adott id\u0151szakr\u00f3l csak egyszer t\u00f6lthet fel adatot a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ba. Amennyiben sz\u00fcks\u00e9gess\u00e9 v\u00e1lik az \u00fajb\u00f3li felt\u00f6lt\u00e9s (pl. jav\u00edt\u00e1s), akkor a csoport-k\u00e9pvisel\u0151 megfelel\u0151 jogosults\u00e1ggal rendelkez\u0151 felhaszn\u00e1l\u00f3ja t\u00f6rli a sz\u00f3ban forg\u00f3 bevall\u00e1st, \u00edgy az \u00fajra feladhat\u00f3v\u00e1 v\u00e1lik.<\/p>\r\n\r\n\r\n\r\n<p>A t\u00f6rl\u00e9si m\u0171veletet, csak\u00fagy, mint a felad\u00e1st a rendszer napl\u00f3zza.<\/p>\r\n\r\n\r\n\r\n<h4><span id=\"Csoport-kepviselo\">Csoport-k\u00e9pvisel\u0151<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoport-k\u00e9pvisel\u0151 \u00f6ssze\u00e1ll\u00edtja a saj\u00e1t bevall\u00e1s\u00e1nak adatait az adott bevall\u00e1si id\u0151szakra \u00e9s feladja azokat a csoport bevall\u00e1si adataihoz. Ez a m\u0171velet megegyezik a csoporttagok eset\u00e9ben elv\u00e9gzend\u0151 m\u0171velettel, annyi elt\u00e9r\u00e9ssel, hogy itt a \u201efelad\u00e1s\u201d saj\u00e1t adatb\u00e1zisba t\u00f6rt\u00e9nik. A bevall\u00e1si id\u0151szak z\u00e1rol\u00e1sa \u00e9s a jogosults\u00e1gok tekintet\u00e9ben azonos a rendszer viselked\u00e9se.<\/p>\r\n\r\n\r\n\r\n<p>Ha minden csoporttagt\u00f3l \u00e9s a csoport-k\u00e9pvisel\u0151t\u0151l is be\u00e9rkeztek az adott bevall\u00e1si id\u0151szak adatai, akkor a csoport-k\u00e9pvisel\u0151 elind\u00edtja a bevall\u00e1s legener\u00e1l\u00e1s\u00e1t.<\/p>\r\n\r\n\r\n\r\n<p>A bevall\u00e1s gener\u00e1l\u00e1s m\u0171velet\u00e9hez \u00f6n\u00e1ll\u00f3 funkci\u00f3t\u00e9r jogosults\u00e1g kapcsol\u00f3dik.<\/p>\r\n\r\n\r\n\r\n<h3><span id=\"Megvalositas\">Megval\u00f3s\u00edt\u00e1s<\/span><\/h3>\r\n\r\n\r\n\r\n<h4><span id=\"Az_adocsoport_tagjai\">Az ad\u00f3csoport tagjai<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoportos ad\u00f3alanyis\u00e1gban r\u00e9sztvev\u0151 valamennyi tag adatb\u00e1zis\u00e1ban r\u00f6gz\u00edteni kell azon partnerek list\u00e1j\u00e1t, melyek az ad\u00f3csoport tagjainak felelnek meg. Felv\u00e9tel\u00fck a\u00a0<strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Csoportos \u00c1FA \/ Karbantart\u00e1s \/ Ad\u00f3csoport tagjai<\/strong>\u00a0ablakban t\u00f6rt\u00e9nik:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"486\" height=\"215\" class=\"wp-image-5093\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38322050b2.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38322050b2.png 486w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38322050b2-300x133.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38322050b2-250x111.png 250w\" sizes=\"(max-width: 486px) 100vw, 486px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>A tags\u00e1g kezdete \u00e9s -v\u00e9ge mez\u0151kkel lehet tudatni a rendszerrel, hogy az adott bizonylat \u00c1FA d\u00e1tum\u00e1nak id\u0151pontj\u00e1ban a partner a csoport tagja volt-e.<\/p>\r\n\r\n\r\n\r\n<h4><span id=\"Adoev\">Ad\u00f3\u00e9v<\/span><\/h4>\r\n\r\n\r\n\r\n<p>Az ad\u00f3\u00e9v kieg\u00e9sz\u00fcl a \u201eCsoportos ad\u00f3alanyis\u00e1g\u201d param\u00e9terrel, mely meghat\u00e1rozza, hogy az ad\u00f3alany az adott ad\u00f3\u00e9vben tagja\/k\u00e9pvisel\u0151je csoportos ad\u00f3alanyis\u00e1gnak, vagy nem.<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"678\" height=\"605\" class=\"wp-image-5094\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3832ba60f8.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3832ba60f8.png 678w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3832ba60f8-300x268.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3832ba60f8-250x223.png 250w\" sizes=\"(max-width: 678px) 100vw, 678px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h4><span id=\"AFA_tipusok_es_-kulcsok\">\u00c1FA t\u00edpusok \u00e9s -kulcsok<\/span><\/h4>\r\n\r\n\r\n\r\n<p>Meghat\u00e1rozzuk azon \u00c1FA t\u00edpusokat \u00e9s -kulcsokat (\u00e9rt\u00e9k\u00fck 0%), melyeket a csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1s sz\u00e1mra tartunk fenn. Ennek \u00e9rdek\u00e9ben az \u00c1FA t\u00edpusok \u00e9s -kulcsok sz\u00e1m\u00e1ra bevezett\u00fcnk egy kapcsol\u00f3t, mely az ad\u00f3csoporton bel\u00fcli felhaszn\u00e1l\u00e1st jelenti.<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"500\" height=\"266\" class=\"wp-image-5095\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38336530c1.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38336530c1.png 500w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38336530c1-300x160.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38336530c1-250x133.png 250w\" sizes=\"(max-width: 500px) 100vw, 500px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"502\" height=\"734\" class=\"wp-image-5096\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38348624f9.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38348624f9.png 502w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38348624f9-205x300.png 205w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb38348624f9-171x250.png 171w\" sizes=\"(max-width: 502px) 100vw, 502px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>\u00c1FA kulcs eset\u00e9n a jelz\u00e9s:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"450\" height=\"460\" class=\"wp-image-5098\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3868c81721.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3868c81721.png 450w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3868c81721-293x300.png 293w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3868c81721-245x250.png 245w\" sizes=\"(max-width: 450px) 100vw, 450px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Ezen t\u00edpusok \u00e9s kulcsok k\u00f6telez\u0151en alkalmazand\u00f3k a csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1skor, \u00e9s tilos haszn\u00e1lni \u0151ket a csoporton k\u00edv\u00fcli vev\u0151 eset\u00e9ben. Ennek betart\u00e1s\u00e1t a program ellen\u0151rzi. Hiba eset\u00e9n:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"439\" height=\"208\" class=\"wp-image-5097\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3846747795.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3846747795.png 439w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3846747795-300x142.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3846747795-250x118.png 250w\" sizes=\"(max-width: 439px) 100vw, 439px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>A csoporton bel\u00fcli \u00c1FA t\u00edpusokat \u00e9s -kulcsokat nem vessz\u00fck figyelembe az ad\u00f3csoport \u00c1FA bevall\u00e1s\u00e1nak elk\u00e9sz\u00edt\u00e9sekor.<\/p>\r\n\r\n\r\n\r\n<h4><span id=\"Csoporttagok_es_csoport-kepviselo_kozotti_megfeleltetes\">Csoporttagok \u00e9s csoport-k\u00e9pvisel\u0151 k\u00f6z\u00f6tti megfeleltet\u00e9s<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoporttagok \u00e9s a csoport-k\u00e9pvisel\u0151 k\u00f6z\u00f6tti megfeleltet\u00e9s \u00e9rdek\u00e9ben az <strong>\u00c1FA t\u00edpusok- \u00e9s kulcsok<\/strong> sz\u00e1m\u00e1ra bevezett\u00fck a <strong>\u201eCsoport-k\u00f3d\u201d<\/strong>-ot, mely egy maximum h\u00e1rom jegy\u0171 egyedi azonos\u00edt\u00f3, amit minden csoporttag adatb\u00e1zis\u00e1ban azonosra kell \u00e1ll\u00edtani.<\/p>\r\n\r\n\r\n\r\n<p><strong>\u00c1FA t\u00edpus eset\u00e9n:<\/strong><\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"1030\" height=\"744\" class=\"wp-image-5154\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e12b37382.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e12b37382.png 1030w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e12b37382-300x217.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e12b37382-1024x740.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e12b37382-250x181.png 250w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p><strong>\u00c1FA kulcs eset\u00e9n:<\/strong><\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"1080\" height=\"490\" class=\"wp-image-5155\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e1b26d9f9.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e1b26d9f9.png 1080w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e1b26d9f9-300x136.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e1b26d9f9-1024x465.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e1b26d9f9-250x113.png 250w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Ezen k\u00f3dok seg\u00edts\u00e9g\u00e9vel lehets\u00e9ges a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban a bevall\u00e1si t\u00e9teleket a megfelel\u0151 \u00c1FA t\u00edpusba \u00e9s -kulcsba sorolni.<\/p>\r\n\r\n\r\n\r\n<h4><span id=\"Csoporton_beluli_szamlazas\">Csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1s<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1s alapja a csoportos ad\u00f3alanyis\u00e1gban r\u00e9sztvev\u0151 partnerek list\u00e1ja a\u00a0<strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Csoportos \u00c1FA \/ Karbantart\u00e1s \/ Ad\u00f3csoport tagjai<\/strong> ablakban:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"487\" height=\"567\" class=\"wp-image-5151\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6dce7c4d3d.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6dce7c4d3d.png 487w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6dce7c4d3d-258x300.png 258w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6dce7c4d3d-215x250.png 215w\" sizes=\"(max-width: 487px) 100vw, 487px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>A sz\u00e1mla modul sz\u00e1m\u00e1ra be kell kapcsolni a partner kapcsolat k\u00f6telez\u0151 alkalmaz\u00e1s\u00e1t!<\/p>\r\n\r\n\r\n\r\n<p>Ennek hat\u00e1s\u00e1ra \u2013 a csoportos ad\u00f3alanyis\u00e1g ad\u00f3\u00e9veiben \u2013 a program ellen\u0151rzi, hogy a csoporttag sz\u00e1m\u00e1ra ki\u00e1ll\u00edtott sz\u00e1ml\u00e1n kiz\u00e1r\u00f3lag csoporton bel\u00fcli felhaszn\u00e1l\u00e1s\u00fa \u00c1FA t\u00edpusok \u00e9s -kulcsok szerepelhessenek.<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"498\" height=\"66\" class=\"wp-image-5153\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e06c0223a.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e06c0223a.png 498w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e06c0223a-300x40.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb6e06c0223a-250x33.png 250w\" sizes=\"(max-width: 498px) 100vw, 498px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h4><span id=\"Csoporttag_adatszolgaltatasa_221565_bevallashoz\">Csoporttag adatszolg\u00e1ltat\u00e1sa 2&#215;65 bevall\u00e1shoz<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A csoporttagok (\u00edgy a csoport-k\u00e9pvisel\u0151, aki egyben tag is) a bevall\u00e1si id\u0151szakra adatot t\u00f6lthetnek fel a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ba a <strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Bevall\u00e1sok \/ \u00c1tad\u00e1s ad\u00f3csoportba \/\u00a0\u00a0\u00c1FA bevall\u00e1s<\/strong> men\u00fc pont\u00a0 ind\u00edtva:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-18.png\"><img loading=\"lazy\" width=\"538\" height=\"547\" class=\"wp-image-5734\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-18.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-18.png 538w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-18-295x300.png 295w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-18-246x250.png 246w\" sizes=\"(max-width: 538px) 100vw, 538px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>El\u0151sz\u00f6r a bevall\u00e1si id\u0151szakot kell kiv\u00e1lasztani. A bevall\u00e1si id\u0151szak kiv\u00e1laszt\u00e1sa ablakban csak olyan ad\u00f3\u00e9vek jelennek meg, melyekben az ad\u00f3alany csoportos ad\u00f3alanyis\u00e1gnak tagja volt (l. ad\u00f3\u00e9v).<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"592\" height=\"228\" class=\"wp-image-5100\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb386fe0216e.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb386fe0216e.png 592w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb386fe0216e-300x116.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb386fe0216e-250x96.png 250w\" sizes=\"(max-width: 592px) 100vw, 592px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>A megjelen\u0151 ablakban a <strong>Bevall\u00e1si id\u0151szak<\/strong> f\u00fcl\u00f6n a <strong>[Friss\u00edt\u00e9s]<\/strong> gomb megnyom\u00e1s\u00e1ra megjelennek az utols\u00f3 \u00c1FA kigy\u0171jt\u00e9s alapj\u00e1n az adatok:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"919\" height=\"671\" class=\"wp-image-5101\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb387f821a30.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb387f821a30.png 919w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb387f821a30-300x219.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb387f821a30-250x183.png 250w\" sizes=\"(max-width: 919px) 100vw, 919px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Am\u00edg a <strong>TK<\/strong> (\u00c1FA t\u00edpus csoporton bel\u00fcli megfeleltet\u00e9s k\u00f3dja) vagy az <strong>\u00c1K<\/strong> (\u00c1FA kulcs csoporton bel\u00fcli megfeleltet\u00e9s k\u00f3dja) valamely sorban \u00fcres, nem lehet \u00e1tad\u00e1st v\u00e9gezni.<\/p>\r\n\r\n\r\n\r\n<p>Az\u00a0\u00e1tad\u00e1s param\u00e9tereit a <strong>Be\u00e1ll\u00edt\u00e1sok<\/strong> f\u00fcl\u00f6n kell megadni, melyet a rendszer megjegyez.\u00a0Adatb\u00e1zis kapcsolattal t\u00f6rt\u00e9n\u0151 \u00e1tad\u00e1s eset\u00e9n meg kell adni a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1nak param\u00e9tereit:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"918\" height=\"672\" class=\"wp-image-5103\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb388bea2b1b.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb388bea2b1b.png 918w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb388bea2b1b-300x220.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb388bea2b1b-250x183.png 250w\" sizes=\"(max-width: 918px) 100vw, 918px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h4><span id=\"Adocsoport_221565_bevallasa\">Ad\u00f3csoport 2&#215;65 bevall\u00e1sa<\/span><\/h4>\r\n\r\n\r\n\r\n<p>Ind\u00edt\u00e1sa a\u00a0<strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Ad\u00f3csoport \/ Bevall\u00e1sok \/ \u00c1FA bevall\u00e1s<\/strong>\u00a0men\u00fcpontb\u00f3l:<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-19.png\"><img loading=\"lazy\" width=\"362\" height=\"243\" class=\"wp-image-5735\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-19.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-19.png 362w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-19-300x201.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-19-250x168.png 250w\" sizes=\"(max-width: 362px) 100vw, 362px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>El\u0151sz\u00f6r a bevall\u00e1si id\u0151szakot kell kiv\u00e1lasztani. A bevall\u00e1si id\u0151szak kiv\u00e1laszt\u00e1sa ablakban csak olyan ad\u00f3\u00e9vek jelennek meg, melyekben az ad\u00f3alany csoportos ad\u00f3alanyis\u00e1gnak k\u00e9pvisel\u0151je volt (l. ad\u00f3\u00e9v).<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"592\" height=\"228\" class=\"wp-image-5105\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3898a3560d.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3898a3560d.png 592w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3898a3560d-300x116.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3898a3560d-250x96.png 250w\" sizes=\"(max-width: 592px) 100vw, 592px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Majd az \u201eAd\u00f3csoport \u00c1FA bevall\u00e1s\u201d ablakban megjelennek a bevall\u00e1s adatai.<\/p>\r\n\r\n\r\n\r\n<p>Amennyiben a csoport nem minden tagja t\u00f6lt\u00f6tt m\u00e9g fel adatokat a kiv\u00e1lasztott bevall\u00e1si id\u0151szakra vonatkoz\u00f3an, \u00fagy a rendszer err\u0151l t\u00e1j\u00e9koztat egy figyelmeztet\u0151 \u00fczenetben, valamint a bevall\u00e1s ablak fejl\u00e9c r\u00e9sz\u00e9ben megjelen\u0151 \u201eHi\u00e1nyz\u00f3 bevall\u00e1sok\u201d f\u00fcl\u00f6n megjelen\u00edti azon tagok list\u00e1j\u00e1t, akiknek adatai m\u00e9g nem \u00e9rkeztek be.<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"694\" height=\"414\" class=\"wp-image-5106\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3899b11133.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3899b11133.png 694w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3899b11133-300x179.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb3899b11133-250x149.png 250w\" sizes=\"(max-width: 694px) 100vw, 694px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h4><span id=\"221565_Bevallasok_kezelese_a_kepviselo_adatbazisaban\">2&#215;65 Bevall\u00e1sok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban<\/span><\/h4>\r\n\r\n\r\n\r\n<p>Az ad\u00f3csoportba be\u00e9rkezett bevall\u00e1sok \u00e1ttekinthet\u0151k a<strong> P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Ad\u00f3csoport \/\u00a0Csoporttagok \u00c1FA bevall\u00e1sai<\/strong> tall\u00f3z\u00f3 ablakban.<\/p>\r\n\r\n\r\n\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter\"><img loading=\"lazy\" width=\"695\" height=\"280\" class=\"wp-image-5107\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb389a6397ab.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb389a6397ab.png 695w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb389a6397ab-300x121.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2020\/11\/img_5fb389a6397ab-250x101.png 250w\" sizes=\"(max-width: 695px) 100vw, 695px\" \/><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Itt van lehet\u0151s\u00e9g \u2013 megfelel\u0151 jogosults\u00e1g birtok\u00e1ban \u2013 a kiv\u00e1lasztott tagi bevall\u00e1s t\u00f6rl\u00e9s\u00e9re, ez\u00e1ltal lehet\u0151v\u00e9 tenni m\u00f3dos\u00edtott tagi bevall\u00e1s felt\u00f6lt\u00e9s\u00e9t.<\/p>\r\n\r\n\r\n\r\n<h4><span id=\"Kozossegi_forgalom_nyilatkozatok_2xA60_kezelese\">K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok (2xA60) kezel\u00e9se<\/span><\/h4>\r\n\r\n\r\n\r\n<p>A 2021.3-as veri\u00f3t\u00f3l kezdve a CobraConto.Net program az ad\u00f3csoport k\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat\u00e1t is kezeli, hasonl\u00f3an a 2&#215;65-\u00f6s bevall\u00e1shoz.<\/p>\r\n\r\n\r\n\r\n<p>Ehhez tagok \u00e9s a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban is meg kell hat\u00e1rozni a <a href=\"http:\/\/help.cobra.hu\/index.php\/2015\/10\/26\/afa-bevallasok-utemezese\/\">k\u00f6z\u00f6ss\u00e9gi forgalom bevall\u00e1s \u00fctemez\u00e9s<\/a>\u00e9t illetve a haszn\u00e1lt \u00c1FA t\u00edpusok \u00e9s kulcsok csoporton bel\u00fcli megfelelt\u00e9s k\u00f3djainak is r\u00f6gz\u00edtve kell lennie a forr\u00e1s (tag) ill c\u00e9l (k\u00e9pvisel\u0151) adatb\u00e1zis\u00e1ban is.<\/p>\r\n\r\n\r\n\r\n<h5><span id=\"Atadas_adocsoportba\"><strong>\u00c1tad\u00e1s ad\u00f3csoportba<\/strong><\/span><\/h5>\r\n\r\n\r\n\r\n<p>Az \u00e1tad\u00e1st a <strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Bevall\u00e1sok \/ \u00c1tad\u00e1s ad\u00f3csoportba \/ K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat<\/strong> men\u00fcpontban ind\u00edthatjuk. A megjelen\u0151 ablakon az ad\u00f3\u00e9v \/ \u00c1FA id\u0151szak kiv\u00e1laszt\u00e1sa ut\u00e1n a [<strong>Tov\u00e1bb<\/strong>] gombot nyomjuk meg:<\/p>\r\n\r\n\r\n\r\n<figure class=\"wp-block-image size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20.png\"><img loading=\"lazy\" width=\"913\" height=\"229\" class=\"wp-image-5738 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20.png 913w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20-300x75.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20-768x193.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-20-250x63.png 250w\" sizes=\"(max-width: 913px) 100vw, 913px\" \/><\/a><\/figure>\r\n\r\n\r\n\r\n<p>A <strong>Bevall\u00e1si id\u0151szak<\/strong> f\u00fcl [Friss\u00edt] gombj\u00e1nak hat\u00e1s\u00e1ra megt\u00f6rt\u00e9nik a kiv\u00e1lasztott id\u0151szak bevall\u00e1s\u00e1hoz sz\u00fcks\u00e9ges sorok \u00f6ssze\u00e1ll\u00edt\u00e1sa:<\/p>\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-21.png\"><img loading=\"lazy\" width=\"545\" height=\"263\" class=\"wp-image-5739 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-21.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-21.png 545w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-21-300x145.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-21-250x121.png 250w\" sizes=\"(max-width: 545px) 100vw, 545px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Az\u00a0\u00e1tad\u00e1s param\u00e9tereit a <strong>Be\u00e1ll\u00edt\u00e1sok<\/strong> f\u00fcl\u00f6n kell megadni, melyet a rendszer megjegyez. Adatb\u00e1zis kapcsolattal t\u00f6rt\u00e9n\u0151 \u00e1tad\u00e1s eset\u00e9n meg kell adni a csoport-k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1nak param\u00e9tereit:<\/p>\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-22.png\"><img loading=\"lazy\" width=\"570\" height=\"318\" class=\"wp-image-5740 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-22.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-22.png 570w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-22-300x167.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-22-250x139.png 250w\" sizes=\"(max-width: 570px) 100vw, 570px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Ezut\u00e1n megnyomhatjuk a jobb als\u00f3 sarokban tal\u00e1lhat\u00f3 [<strong>Ind\u00edt<\/strong>] gombot.<\/p>\r\n\r\n\r\n\r\n<div class=\"su-note\" id=\"\" style=\"border-color:#da121d;border-radius:3px;-moz-border-radius:3px;-webkit-border-radius:3px;\"><div class=\"su-note-inner su-u-clearfix su-u-trim\" style=\"background-color:#f42c37;border-color:#fff8ff;color:#333333;border-radius:3px;-moz-border-radius:3px;-webkit-border-radius:3px;\">Figyelem! Az adott id\u0151szakban k\u00f6z\u00f6ss\u00e9gi forgalmat nem bonyol\u00edt\u00f3 tagoknak is \u00e1t kell adni \u00fcres adattartalommal a k\u00f6z\u00f6ss\u00e9gi bevall\u00e1st, mivel a k\u00e9pvisel\u0151 csak az \u00f6sszes tag nyilatkozat\u00e1nak birtok\u00e1ban tud \u00c1NYK XML-t gener\u00e1lni. Ilyen esetben a felad\u00e1skor a program felteszi a k\u00e9rd\u00e9st, hogy \u00e1tadjuk-e az \u00fcres bevall\u00e1st.<\/div><\/div>\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-37.png\"><img loading=\"lazy\" width=\"545\" height=\"441\" class=\"wp-image-5791 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-37.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-37.png 545w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-37-300x243.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-37-250x202.png 250w\" sizes=\"(max-width: 545px) 100vw, 545px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<h5><span id=\"Kozossegi_forgalom_nyilatkozatok_kezelese_a_kepviselo_adatbazisaban\"><strong>K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban<\/strong><\/span><\/h5>\r\n\r\n\r\n\r\n<p>A k\u00e9pvisel\u0151nek \u00e1tadott k\u00f6z\u00f6ss\u00e9gi nyilatkozatok megtekinthet\u0151ek \u00e9s \u00fajb\u00f3li \u00e1tad\u00e1s el\u0151tt t\u00f6r\u00f6lhet\u0151k a <strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Ad\u00f3csoport \/ Csoporttagok k\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatai<\/strong> ablakon:<a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23.png\"><img loading=\"lazy\" width=\"1024\" height=\"580\" class=\"wp-image-5743 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23-1024x580.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23-1024x580.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23-300x170.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23-768x435.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23-250x142.png 250w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-23.png 1262w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/p>\r\n\r\n\r\n\r\n\r\n\r\n<h5><span id=\"Adocsoport_kozossegi_forgalom_nyilatkozatanak_exportja\"><strong>Ad\u00f3csoport k\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat\u00e1nak exportja<\/strong><\/span><\/h5>\r\n\r\n\r\n\r\n<p>Az \u00c1NYK-ba beolvashat\u00f3 XML a <strong>P\u00e9nz\u00fcgy \/ \u00c1FA bevall\u00e1s \/ Ad\u00f3csoport \/ Bevall\u00e1sok \/ K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat <\/strong>men\u00fcpontban k\u00e9sz\u00edthet\u0151 el a tagokt\u00f3l ill. a k\u00e9pvisel\u0151t\u0151l be\u00e9rkezett adatok alapj\u00e1n.<a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24.png\"><img loading=\"lazy\" width=\"989\" height=\"283\" class=\"wp-image-5745 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24.png 989w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24-300x86.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24-768x220.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-24-250x72.png 250w\" sizes=\"(max-width: 989px) 100vw, 989px\" \/><\/a><\/p>\r\n\r\n\r\n\r\n\r\n\r\n<p>V\u00e1lasszuk ki a k\u00edv\u00e1nt id\u0151szakot \u00e9s nyomjuk meg a [<strong>Tov\u00e1bb<\/strong>] gombot.<\/p>\r\n\r\n\r\n\r\n<p>A Bevall\u00e1si id\u0151szak f\u00fcl\u00f6n nyomjuk meg a [<strong>Friss\u00edt<\/strong>] gombot. Hat\u00e1s\u00e1ra \u00f6ssze\u00e1ll\u00edt\u00e1sra ker\u00fclnek az XML-be ker\u00fcl\u0151 sorok, illetve ellen\u0151rzi a program, hogy minden ad\u00f3csoport tag bevall\u00e1ssa is be\u00e9rkezett (az \u00fcresek is). Hi\u00e1ny eset\u00e9n megtagadja az exportot \u00e9s a Hi\u00e1nyz\u00f3 bevall\u00e1sok f\u00fcl\u00f6n megjelen\u00edti a hi\u00e1nyz\u00f3 c\u00e9g(ek)et:<\/p>\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-26.png\"><img loading=\"lazy\" width=\"579\" height=\"421\" class=\"wp-image-5751 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-26.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-26.png 579w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-26-300x218.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-26-250x182.png 250w\" sizes=\"(max-width: 579px) 100vw, 579px\" \/><\/a><\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n<p>Hi\u00e1nytalan csoportos adatok eset\u00e9n adjuk meg az Export f\u00e1jl hely\u00e9t \u00e9s nev\u00e9t, majd nyomjuk meg a jobb als\u00f3 sarokban tal\u00e1lhat\u00f3 [Ind\u00edt] gombot, mely elk\u00e9sz\u00edti az XML-t:<\/p>\r\n<div class=\"wp-block-image\">\r\n<figure class=\"aligncenter size-large\"><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-27.png\"><img loading=\"lazy\" width=\"546\" height=\"171\" class=\"wp-image-5752 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-27.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-27.png 546w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-27-300x94.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2021\/05\/image-27-250x78.png 250w\" sizes=\"(max-width: 546px) 100vw, 546px\" \/><\/a><\/figure>\r\n<\/div>\r\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Terminusok2 Alapelvek3 M\u0171k\u00f6d\u00e9s3.1 Csoporttag3.2 Csoport-k\u00e9pvisel\u01514 Megval\u00f3s\u00edt\u00e1s4.1 Az ad\u00f3csoport tagjai4.2 Ad\u00f3\u00e9v4.3 \u00c1FA t\u00edpusok \u00e9s -kulcsok4.4 Csoporttagok \u00e9s csoport-k\u00e9pvisel\u0151 k\u00f6z\u00f6tti megfeleltet\u00e9s4.5 Csoporton bel\u00fcli sz\u00e1ml\u00e1z\u00e1s4.6 Csoporttag adatszolg\u00e1ltat\u00e1sa 2&#215;65 bevall\u00e1shoz4.7 Ad\u00f3csoport 2&#215;65 bevall\u00e1sa4.8 2&#215;65 Bevall\u00e1sok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban4.9 K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok (2xA60) kezel\u00e9se4.9.1 \u00c1tad\u00e1s ad\u00f3csoportba4.9.2 K\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozatok kezel\u00e9se a k\u00e9pvisel\u0151 adatb\u00e1zis\u00e1ban4.9.3 Ad\u00f3csoport k\u00f6z\u00f6ss\u00e9gi forgalom nyilatkozat\u00e1nak exportja Terminusok Csoportos ad\u00f3alanyis\u00e1g \u2013 Az \u00c1FA tv. (2007. \u00e9vi CXXVII. tv) 8. \u00a7. Csoporttag \u2013 A csoportos ad\u00f3alanyis\u00e1gban r\u00e9szt vev\u0151 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[155],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5091"}],"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=5091"}],"version-history":[{"count":15,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5091\/revisions"}],"predecessor-version":[{"id":5811,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5091\/revisions\/5811"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=5091"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=5091"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=5091"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}