{"id":5312,"date":"2020-12-10T10:19:03","date_gmt":"2020-12-10T10:19:03","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=5312"},"modified":"2021-05-10T16:13:31","modified_gmt":"2021-05-10T16:13:31","slug":"ostermelo-08m-es-bevallas","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2020\/12\/10\/ostermelo-08m-es-bevallas\/","title":{"rendered":"\u0150stermel\u0151 08M-es bevall\u00e1s"},"content":{"rendered":"\n

A funkci\u00f3 a\u00a0 Felv\u00e1s\u00e1rl\u00e1s \/ Lek\u00e9rdez\u00e9sek \/\u00a0\u0150stermel\u0151 08M-es bevall\u00e1s<\/strong> \u00fatvonalon el\u00e9rhet\u0151. A funkci\u00f3 alkalmas megl\u00e9v\u0151 2×08-as bevall\u00e1s M-es lapokkal val\u00f3 b\u0151v\u00edt\u00e9s\u00e9re ill. \u00f6n\u00e1ll\u00f3an is k\u00e9pes (import XML n\u00e9lk\u00fcl) 2×08 k\u00f6tegelt nyomtatv\u00e1nyt gener\u00e1lni.<\/p>\n\n\n\n

Az M-es lapokhoz tartoz\u00f3 kigy\u0171jt\u00e9st a szoftver a P\u00e9nz\u00fcgy modul bej\u00f6v\u0151 sz\u00e1ml\u00e1ib\u00f3l v\u00e9gzi, melyek “Felv\u00e1s\u00e1rl\u00e1si jegy analitika” jel\u00f6l\u00e9s\u0171 napl\u00f3ban vannak r\u00f6gz\u00edtve.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Az \u0150stermel\u0151 08M-es bevall\u00e1s <\/strong>ablakon adjuk meg a kigy\u0171jteni k\u00edv\u00e1nt Ad\u00f3\u00e9v bevall\u00e1si id\u0151szak\u00e1t kezd\u0151 \u00e9s v\u00e9g d\u00e1tummal, majd nyomjuk meg a [Friss\u00edt\u00e9s] gombot:<\/p>\n\n\n\n

\"\"<\/a><\/figure><\/div>\n\n\n\n

Hiba (partnern\u00e9l hi\u00e1nyz\u00f3 ad\u00f3azonos\u00edt\u00f3 jel vagy hi\u00e1nyz\u00f3 ad\u00f3sz\u00e1m) eset\u00e9n a Hiba oszlopban megjelenik a hiba oka:<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Ilyen esetben a partner adatlapj\u00e1n kell p\u00f3tolni a hi\u00e1nyoss\u00e1got, majd \u00fajra futtatni a kigy\u0171jt\u00e9st.<\/p>\n\n\n\n

A 401-es sorba ker\u00fcl\u0151 \u00f6sszeget a kiv\u00e1lasztott Ad\u00f3\u00e9v Bevall\u00e1si id\u0151szakban megt\u00f6rt\u00e9nt kiegyenl\u00edt\u00e9sek \u00f6sszege adja:<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Amennyiben rendelkez\u00fcnk XML f\u00e1jllal, melyet ki kell eg\u00e9sz\u00edteni M-es lapokkal, azt a \"\" mez\u0151ben tall\u00f3zzuk be.<\/p>\n\n\n\n

A kimeneti XML hely\u00e9t \u00e9s nev\u00e9t minden esetben meg kell adni az \"\" mez\u0151ben.<\/p>\n\n\n\n

Az \"\" gomb megnyom\u00e1s\u00e1val elk\u00e9sz\u00fcl a 2008 k\u00f6tegelt nyomtatv\u00e1ny \u00c1NYK XML form\u00e1tumban, melyet az \u00c1NYK Szerviz \/ Egyedi import\u00e1l\u00e1s<\/strong> men\u00fc pontj\u00e1b\u00f3l nyithatunk meg.<\/p>\n\n\n\n

Az M-es lapokon a partnerek azonos\u00edt\u00e1sa az ad\u00f3azonos\u00edt\u00f3 jel alapj\u00e1n t\u00f6rt\u00e9nik.<\/p>\n\n\n\n

Az M-es lapokon az al\u00e1bbi mez\u0151k ker\u00fclnek kit\u00f6lt\u00e9sre:<\/p>\n\n\n\n

Mez\u0151k\u00f3d<\/strong><\/td>Poz\u00edci\u00f3<\/strong><\/td>Mez\u0151 neve<\/strong><\/td><\/tr>
0A0001C001A<\/td>C001A<\/td>Ad\u00f3z\u00f3 ad\u00f3sz\u00e1ma<\/td><\/tr>
0A0001C002A<\/td>C002A<\/td>Ad\u00f3z\u00f3 ad\u00f3azonos\u00edt\u00f3 jele<\/td><\/tr>
0A0001C003A<\/td>C003A<\/td>Neve (elnevez\u00e9se)<\/td><\/tr>
0A0001C005A<\/td>C005A<\/td>Csal\u00e1di neve<\/td><\/tr>
0A0001C006A<\/td>C006A<\/td>ut\u00f3neve<\/td><\/tr>
0A0001C007A<\/td>C007A<\/td>Term\u00e9szetes szem\u00e9ly ad\u00f3azonos\u00edt\u00f3 jele<\/td><\/tr>
0A0001C008A<\/td>C008A<\/td>neme<\/td><\/tr>
0A0001C010A<\/td>C010A<\/td>Term\u00e9szetes szem\u00e9ly ad\u00f3sz\u00e1ma<\/td><\/tr>
0A0001C013A<\/td>C013A<\/td>\u0150stermel\u0151i igazolv\u00e1ny sz\u00e1ma<\/td><\/tr>
0A0001C015A<\/td>C015A<\/td>Csal\u00e1di gazdas\u00e1g nyilv\u00e1ntart\u00e1si sz\u00e1ma<\/td><\/tr>
0A0001C017A<\/td>C017A<\/td>Csal\u00e1di neve<\/td><\/tr>
0A0001C018A<\/td>C018A<\/td>ut\u00f3neve<\/td><\/tr>
0A0001C022A<\/td>C022A<\/td>Sz\u00fclet\u00e9si csal\u00e1di neve<\/td><\/tr>
0A0001C023A<\/td>C023A<\/td>ut\u00f3neve<\/td><\/tr>
0A0001C024A<\/td>C024A<\/td>Anyja sz\u00fclet\u00e9si csal\u00e1di neve<\/td><\/tr>
0A0001C025A<\/td>C025A<\/td>ut\u00f3neve<\/td><\/tr>
0A0001C026A<\/td>C026A<\/td>Sz\u00fclet\u00e9si helye<\/td><\/tr>
0A0001C027A<\/td>C027A<\/td>sz\u00fclet\u00e9si ideje<\/td><\/tr>
0A0001D001A<\/td>D001A<\/td>A term\u00e9szetes szem\u00e9ly t\u00e1rsadalombiztos\u00edt\u00e1si azonos\u00edt\u00f3 jele<\/td><\/tr>
0A0001E001A<\/td>E001A<\/td>Bevall\u00e1si id\u0151szak t\u00f3l<\/td><\/tr>
0A0001E002A<\/td>E002A<\/td>Bevall\u00e1si id\u0151szak ig<\/td><\/tr>
0E0001B001A<\/td>B001A<\/td>Ad\u00f3z\u00f3 ad\u00f3sz\u00e1ma<\/td><\/tr>
0E0001B002A<\/td>B002A<\/td>Ad\u00f3z\u00f3 ad\u00f3azonos\u00edt\u00f3 jele<\/td><\/tr>
0E0001B004A<\/td>B004A<\/td>Term\u00e9szetes szem\u00e9ly ad\u00f3sz\u00e1ma<\/td><\/tr>
0E0001B006A<\/td>B006A<\/td>Csal\u00e1di neve<\/td><\/tr>
0E0001B007A<\/td>B007A<\/td>ut\u00f3neve<\/td><\/tr>
0E0001E0401AA<\/td>E0401AA<\/td>401. \u0150stermel\u0151i tev\u00e9kenys\u00e9gre tekintettel kifizetett \u00f6sszeg<\/td><\/tr>
0E0001E0402AA<\/td>E0401AA<\/td>402. Az ad\u00f3el\u0151leg levon\u00e1s elmarad\u00e1s\u00e1nak indoka<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

A funkci\u00f3 a\u00a0 Felv\u00e1s\u00e1rl\u00e1s \/ Lek\u00e9rdez\u00e9sek \/\u00a0\u0150stermel\u0151 08M-es bevall\u00e1s \u00fatvonalon el\u00e9rhet\u0151. A funkci\u00f3 alkalmas megl\u00e9v\u0151 2×08-as bevall\u00e1s M-es lapokkal val\u00f3 b\u0151v\u00edt\u00e9s\u00e9re ill. \u00f6n\u00e1ll\u00f3an is k\u00e9pes (import XML n\u00e9lk\u00fcl) 2×08 k\u00f6tegelt nyomtatv\u00e1nyt gener\u00e1lni. Az M-es lapokhoz tartoz\u00f3 kigy\u0171jt\u00e9st a szoftver a P\u00e9nz\u00fcgy modul bej\u00f6v\u0151 sz\u00e1ml\u00e1ib\u00f3l v\u00e9gzi, melyek “Felv\u00e1s\u00e1rl\u00e1si jegy analitika” jel\u00f6l\u00e9s\u0171 napl\u00f3ban vannak r\u00f6gz\u00edtve. Az \u0150stermel\u0151 08M-es bevall\u00e1s ablakon adjuk meg a kigy\u0171jteni k\u00edv\u00e1nt Ad\u00f3\u00e9v bevall\u00e1si id\u0151szak\u00e1t kezd\u0151 \u00e9s v\u00e9g d\u00e1tummal, majd nyomjuk meg a [Friss\u00edt\u00e9s] gombot: Hiba (partnern\u00e9l […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[156],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5312"}],"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=5312"}],"version-history":[{"count":4,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5312\/revisions"}],"predecessor-version":[{"id":5790,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/5312\/revisions\/5790"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=5312"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=5312"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=5312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}