{"id":7405,"date":"2023-08-21T13:27:01","date_gmt":"2023-08-21T13:27:01","guid":{"rendered":"http:\/\/help.cobra.hu\/?p=7405"},"modified":"2024-01-25T09:25:54","modified_gmt":"2024-01-25T09:25:54","slug":"elolegszamla-kiallitasa-beszamitasa","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2023\/08\/21\/elolegszamla-kiallitasa-beszamitasa\/","title":{"rendered":"El\u0151legsz\u00e1mla ki\u00e1ll\u00edt\u00e1sa, besz\u00e1m\u00edt\u00e1sa"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Bevezetes\"><span class=\"toc_number toc_depth_1\">1<\/span> Bevezet\u00e9s<\/a><\/li><li><a href=\"#Kiallitas\"><span class=\"toc_number toc_depth_1\">2<\/span> Ki\u00e1ll\u00edt\u00e1s<\/a><\/li><li><a href=\"#Elolegszamlak_lekerdezes\"><span class=\"toc_number toc_depth_1\">3<\/span> El\u0151legsz\u00e1ml\u00e1k lek\u00e9rdez\u00e9s<\/a><\/li><li><a href=\"#Eloleg_beszamitas\"><span class=\"toc_number toc_depth_1\">4<\/span> El\u0151leg besz\u00e1m\u00edt\u00e1s<\/a><\/li><\/ul><\/div>\n<h4><span id=\"Bevezetes\">Bevezet\u00e9s<\/span><\/h4>\n<p>Mivel az el\u0151legsz\u00e1mla mind\u00f6ssze annyiban t\u00e9r el a norm\u00e1l sz\u00e1ml\u00e1t\u00f3l, hogy nem a teljes\u00edt\u00e9s ut\u00e1n, hanem el\u0151tte ker\u00fcl ki\u00e1ll\u00edt\u00e1sra, de ugyan\u00fagy \u00c1FA visszaig\u00e9nyl\u00e9sre alkalmas bizonylat, kezel\u00e9se sokban, NAV jelent\u00e9se teljesen megegyezik a norm\u00e1l sz\u00e1ml\u00e1k\u00e9val.<\/p>\n<p>Az el\u0151legr\u0151l sz\u00e1mla ki\u00e1ll\u00edt\u00e1s\u00e1t gyakran valamilyen bek\u00e9r\u0151 (d\u00edjbek\u00e9r\u0151, el\u0151legbek\u00e9r\u0151, proforma) el\u0151zi meg, mely alapj\u00e1n a vev\u0151 elutalja az el\u0151leg \u00f6sszeg\u00e9t. Ennek a folyamatnak a kezel\u00e9se is megoldott a CobraConto.Net rendszerben. R\u00e1ad\u00e1sul ezek a bek\u00e9r\u0151k k\u00e9sz\u00fclhetnek vev\u0151i megrendel\u00e9shez kapcsol\u00f3d\u00f3an is, emiatt a vev\u0151i el\u0151leg az \u00c9rt\u00e9kes\u00edt\u00e9s, a P\u00e9nz\u00fcgy, a Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \u00e9s F\u0151k\u00f6nyv modulokat is \u00e9rint\u0151 t\u00e9ma:<\/p>\n<p><a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram.png\"><img loading=\"lazy\" class=\"size-full wp-image-7432 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram.png\" alt=\"\" width=\"933\" height=\"614\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram.png 933w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram-300x197.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram-768x505.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/Eloleg_diagram-250x165.png 250w\" sizes=\"(max-width: 933px) 100vw, 933px\" \/><\/a>Ebben a bejegyz\u00e9sben a Sz\u00e1mlak\u00e9sz\u00edt\u00e9s modulban elv\u00e9gezhet\u0151 m\u0171veletekre koncentr\u00e1lunk, a t\u00f6bbi ter\u00fclet csak eml\u00edt\u00e9sk\u00e9pp jelenik meg.<\/p>\n<h4><span id=\"Kiallitas\">Ki\u00e1ll\u00edt\u00e1s<\/span><\/h4>\n<p>El\u0151legsz\u00e1mlak\u00e9nt kezel a rendszer minden sz\u00e1ml\u00e1t, melyet ki\u00e1ll\u00edt\u00e1s sor\u00e1n ekk\u00e9nt jel\u00f6l\u00fcnk meg a sz\u00e1mla\u00edr\u00f3 ablak <em>Egy\u00e9b adatok \/ Sz\u00e1mla \/ El\u0151legsz\u00e1ma\u00a0<\/em>pip\u00e1j\u00e1val:<\/p>\n<p id=\"GcNrrFL\"><img loading=\"lazy\" width=\"1025\" height=\"263\" class=\"size-full wp-image-7406 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e3267cdfaa1.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e3267cdfaa1.png 1025w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e3267cdfaa1-300x77.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e3267cdfaa1-768x197.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e3267cdfaa1-250x64.png 250w\" sizes=\"(max-width: 1025px) 100vw, 1025px\" \/><\/p>\n<p>A partner \u00e9s az egy\u00e9b fejl\u00e9c adatok megad\u00e1sa ut\u00e1n att\u00f3l f\u00fcgg\u0151en, hogy a vev\u0151 el\u0151legbek\u00e9r\u0151 t\u00edpus\u00fa <a href=\"https:\/\/help.cobra.hu\/index.php\/2016\/01\/03\/bekerolevelek-kezelese\/\" target=\"_blank\" rel=\"noopener\">bek\u00e9r\u0151 lev\u00e9l<\/a> alapj\u00e1n fizette-e az el\u0151leget vagy sem, k\u00e9t lehet\u0151s\u00e9g van az el\u0151leg t\u00e9tel felvitel\u00e9re:<\/p>\n<ul>\n<li><span style=\"font-size: 16px;\"><strong>A kifizetett el\u0151leg bek\u00e9r\u0151 levelet import\u00e1ljuk a sz\u00e1ml\u00e1ra:<\/strong><\/span><\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li>V\u00e1lasszuk ki a partnert\n<p id=\"rqZIJQp\"><img loading=\"lazy\" width=\"510\" height=\"207\" class=\"size-full wp-image-7408 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868.png 510w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868-300x122.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868-250x101.png 250w\" sizes=\"(max-width: 510px) 100vw, 510px\" \/><\/p>\n<\/li>\n<li>A sz\u00e1mla\u00edr\u00f3 ablak bal als\u00f3 [<strong>Import &#8230;<\/strong>] gombj\u00e1nak megnyom\u00e1sa ut\u00e1n v\u00e1lasszuk a <em>Bek\u00e9r\u0151 lev\u00e9l&#8230;<\/em> opci\u00f3t, majd a megjelen\u0151 tall\u00f3z\u00f3 ablakon a sz\u00e1ml\u00e1n megadott partner kifizetett, de m\u00e9g nem sz\u00e1ml\u00e1zott bek\u00e9r\u0151 levelei k\u00f6z\u00f6l a sz\u00e1ml\u00e1zni sz\u00fcks\u00e9geset\n<p id=\"uWhtwOB\"><img loading=\"lazy\" width=\"315\" height=\"160\" class=\"size-full wp-image-7407 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f5d56e46.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f5d56e46.png 315w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f5d56e46-300x152.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f5d56e46-250x127.png 250w\" sizes=\"(max-width: 315px) 100vw, 315px\" \/><\/p>\n<\/li>\n<li>Ekkor a d\u00edjbek\u00e9r\u0151n szerepl\u0151 sor(ok) automat\u00e1n felt\u00f6lt\u0151dnek a sz\u00e1ml\u00e1ra. Az \u00edgy import\u00e1lt t\u00e9telek mindig brutt\u00f3 m\u00f3don, a d\u00edjbek\u00e9r\u0151n meghat\u00e1rozott \u00a0&#8220;Sz\u00e1ml\u00e1z\u00e1si jogc\u00edm&#8221; mez\u0151ben szerepl\u0151 cikk \u00c1FA kulcs\u00e1val fognak a sz\u00e1ml\u00e1ra ker\u00fclni\n<p id=\"jWvEDOJ\"><img loading=\"lazy\" width=\"1020\" height=\"101\" class=\"size-full wp-image-7409 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32fdc585a0.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32fdc585a0.png 1020w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32fdc585a0-300x30.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32fdc585a0-768x76.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32fdc585a0-250x25.png 250w\" sizes=\"(max-width: 1020px) 100vw, 1020px\" \/>A t\u00e9tel \u00e1rbev\u00e9tel kont\u00edrja szint\u00e9n a &#8220;Sz\u00e1ml\u00e1z\u00e1si jogc\u00edm&#8221; mez\u0151ben szerepl\u0151 cikkb\u0151l fog sz\u00e1rmazni.<\/p>\n<\/li>\n<li>Ellen\u0151rizz\u00fck, hogy az <em>Egy\u00e9b adatok \/ Sz\u00e1mla \/ El\u0151legsz\u00e1ma<\/em> pipa akt\u00edv-e. Amennyiben nem, akkor az import\u00e1lt bek\u00e9r\u0151 lev\u00e9l t\u00edpusa nem El\u0151legbek\u00e9r\u0151 volt \u00e9s k\u00e9zzel kell ezt bejel\u00f6lni.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<ul>\n<li><span style=\"font-size: 16px;\"><strong>K\u00e9zzel vesz\u00fcnk fel el\u0151leg t\u00e9telt a sz\u00e1ml\u00e1ra:<\/strong><\/span>\n<ol>\n<li>V\u00e1lasszuk ki a partnert\n<p id=\"rqZIJQp\"><img loading=\"lazy\" width=\"510\" height=\"207\" class=\"size-full wp-image-7408 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868.png 510w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868-300x122.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e32f6880868-250x101.png 250w\" sizes=\"(max-width: 510px) 100vw, 510px\" \/><\/p>\n<\/li>\n<li>Az <em>Egy\u00e9b adatok \/ Sz\u00e1mla \/ El\u0151legsz\u00e1ma<\/em> pip\u00e1t jel\u00f6lj\u00fck ki\n<p id=\"FdZCMst\"><img loading=\"lazy\" width=\"498\" height=\"195\" class=\"size-full wp-image-7715  aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2024\/01\/img_65b229167b7fb.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2024\/01\/img_65b229167b7fb.png 498w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2024\/01\/img_65b229167b7fb-300x117.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2024\/01\/img_65b229167b7fb-250x98.png 250w\" sizes=\"(max-width: 498px) 100vw, 498px\" \/><\/p>\n<\/li>\n<li>K\u00e9zzel r\u00f6gz\u00edts\u00fck a megfizetett el\u0151leg \u00f6sszeg\u00e9vel az el\u0151leg t\u00e9telt. A megfelel\u0151 \u00c1FA kulcsot, \u00e1rbev\u00e9tel kont\u00edrsz\u00e1mot nek\u00fcnk kell megadni ebben az esetben.<\/li>\n<\/ol>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Az el\u0151legsz\u00e1ml\u00e1k v\u00e9gleges\u00edt\u00e9sekor -mint kor\u00e1bban \u00edrtuk- ugyan\u00fagy megt\u00f6rt\u00e9nik a k\u00f6telez\u0151 NAV felad\u00e1s \u00e9s integr\u00e1lt rendszer haszn\u00e1lata eset\u00e9n a konfigur\u00e1ci\u00f3t\u00f3l f\u00fcgg\u0151 automata k\u00f6nyvel\u00e9s is, mint b\u00e1rmilyen m\u00e1s sz\u00e1mla ki\u00e1ll\u00edt\u00e1sakor. Az el\u0151leg sz\u00e1ml\u00e1k kezel\u00e9s\u00e9nek folyamat\u00e1t p\u00e9nz\u00fcgyi, k\u00f6nyvel\u00e9si aspektusb\u00f3l ez a bejegyz\u00e9s t\u00e1rgyalja.<\/p>\n<p>A Sz\u00e1mlak\u00e9sz\u00edt\u00e9s modulban maradva, n\u00e9zz\u00fck, hogyan tudjuk a ki\u00e1ll\u00edtott el\u0151legsz\u00e1ml\u00e1kat \u00e1ttekinteni, majd felhaszn\u00e1lni.<\/p>\n<p>&nbsp;<\/p>\n<h4><span id=\"Elolegszamlak_lekerdezes\">El\u0151legsz\u00e1ml\u00e1k lek\u00e9rdez\u00e9s<\/span><\/h4>\n<p>El\u0151legsz\u00e1ml\u00e1ink ki\u00e1ll\u00edt\u00e1sa ut\u00e1n azokat fontos nyomon k\u00f6vetn\u00fcnk: tudnunk kell, melyek, milyen \u00e9rt\u00e9kben lettek m\u00e1r v\u00e9gsz\u00e1ml\u00e1(k)ba besz\u00e1m\u00edtva, esetleg ut\u00f3lag m\u00f3dos\u00edtva. Ezt az inform\u00e1ci\u00f3ig\u00e9nyt el\u00e9g\u00edti ki a <em>Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Lek\u00e9rdez\u00e9sek \/ El\u0151legsz\u00e1ml\u00e1k<\/em> \u00fatvonalon el\u00e9rhet\u0151 lek\u00e9rdez\u00e9s.<\/p>\n<p>A lek\u00e9rdez\u00e9s sz\u0171r\u00e9si felt\u00e9telei:<\/p>\n<ul>\n<li>Ad\u00f3\u00e9v: mely ad\u00f3\u00e9vben ki\u00e1ll\u00edtott el\u0151legsz\u00e1ml\u00e1kat list\u00e1zza<\/li>\n<li>\u00c1llom\u00e1ny: mely sz\u00e1mlat\u00f6mbben ki\u00e1ll\u00edtott el\u0151legsz\u00e1ml\u00e1kat list\u00e1zza<\/li>\n<li>Id\u0151szak: megadhat\u00f3 az list\u00e1zni k\u00edv\u00e1nt el\u0151legsz\u00e1ml\u00e1k b\u00e1rmely d\u00e1tum\u00e1nak t\u00f3l-ig tartom\u00e1nya<\/li>\n<li>Sorsz\u00e1m<\/li>\n<li>\u00dcgyf\u00e9l: az el\u0151legsz\u00e1ml\u00e1n szerepl\u0151 partner neve<\/li>\n<li>Bizonylatsz\u00e1m: az el\u0151legsz\u00e1mla bizonylatsz\u00e1ma, vagy annak csak egy r\u00e9sze<\/li>\n<li>&#8220;Csak nem v\u00e9gsz\u00e1ml\u00e1zottakat&#8221; pipa: csak azon el\u0151legsz\u00e1ml\u00e1kat hozza, melyek \u00f6sszege teljes eg\u00e9sz\u00e9ben m\u00e9g nem v\u00e9gsz\u00e1ml\u00e1ra vezetett (nem besz\u00e1m\u00edtott)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>A lek\u00e9rdez\u00e9s friss\u00edt\u00e9s ut\u00e1n a sz\u0171r\u0151felt\u00e9teleknek megfelel\u0151 el\u0151legsz\u00e1ml\u00e1k fejl\u00e9c adatait mutatja, az al\u00e1bbi elrendez\u00e9sben:<\/p>\n<p id=\"vlotiKt\"><img loading=\"lazy\" width=\"1147\" height=\"157\" class=\"size-full wp-image-7411 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a.png 1147w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a-300x41.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a-1024x140.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a-768x105.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e35c629ee9a-250x34.png 250w\" sizes=\"(max-width: 1147px) 100vw, 1147px\" \/><\/p>\n<ul>\n<li>A <strong>Brutt\u00f3 \u00e9rt\u00e9<\/strong>k mez\u0151ben szerepl\u0151 \u00f6sszeg a v\u00e9gsz\u00e1mla \u00e9s esetlegesen az azt m\u00f3dos\u00edt\u00f3 sz\u00e1ml\u00e1k \u00f6sszeg\u00e9t mutatja<\/li>\n<li>A <strong>V\u00e9gsz\u00e1ml\u00e1zva<\/strong> \u00f6sszeg az eddigi besz\u00e1m\u00edt\u00e1s(ok) \u00e9s azokat esetlegesen m\u00f3dos\u00edt\u00f3 t\u00e9telek brutt\u00f3 \u00e9rt\u00e9k\u00e9t mutatja<\/li>\n<li>E kett\u0151 alapj\u00e1n pedig a <strong>K\u00fcl\u00f6nb\u00f6zet<\/strong> \u00e9rt\u00e9ke l\u00e1that\u00f3<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Amennyiben egy el\u0151legsz\u00e1mla r\u00e9szletes adataira is k\u00edv\u00e1ncsiak vagyunk, a t\u00e1bl\u00e1zatban jel\u00f6lj\u00fck ki azt, majd nyomjuk meg a Ctrl + F5 billenty\u0171kombin\u00e1ci\u00f3t, vagy v\u00e1lasszuk az ezzel egyen\u00e9rt\u00e9k\u0171 [Friss\u00edt\u00e9s] gomb <em>Kijel\u00f6lt sor kifejt\u00e9se<\/em> m\u0171veletet:<br \/>\n<a href=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/elolegszamla.gif\"><img loading=\"lazy\" class=\"size-full wp-image-7412 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/elolegszamla.gif\" alt=\"\" width=\"1140\" height=\"318\" \/><\/a>Ennek hat\u00e1s\u00e1ra megjelennek az el\u0151legsz\u00e1mla r\u00e9szletei \u00e9s a hozz\u00e1tartoz\u00f3 inform\u00e1ci\u00f3k:<\/p>\n<ul>\n<li>El\u0151legsz\u00e1mla t\u00e9telei: az el\u0151legsz\u00e1ml\u00e1n szerepl\u0151 t\u00e9telek \u00e9s az el\u0151legsz\u00e1ml\u00e1t m\u00f3dos\u00edt\u00f3 t\u00e9telek adatait mutatja<\/li>\n<li>C\u00edmek: az el\u0151legsz\u00e1ml\u00e1n szerepl\u0151 sz\u00e1ml\u00e1z\u00e1si ill. post\u00e1z\u00e1si c\u00edm<\/li>\n<li>Sz\u00e1mla megjegyz\u00e9s: fej \u00e9s l\u00e1bl\u00e9c megjegyz\u00e9sek<\/li>\n<li>Csatolm\u00e1nyok: az el\u0151legsz\u00e1mla csatolm\u00e1nyai<\/li>\n<li>Bizonylatjellemz\u0151k: az el\u0151legsz\u00e1ml\u00e1n szerepl\u0151 jellemz\u0151k<\/li>\n<li>V\u00e9gsz\u00e1ml\u00e1k: azon v\u00e9gsz\u00e1ml\u00e1k fej \u00e9s t\u00e9tel adatai l\u00e1that\u00f3k itt, melyeken besz\u00e1m\u00edt\u00e1s t\u00f6rt\u00e9nt a k\u00e9rd\u00e9ses el\u0151legsz\u00e1ml\u00e1b\u00f3l. Amennyiben egy v\u00e9gsz\u00e1ml\u00e1t m\u00f3dos\u00edt\u00f3 sz\u00e1mla a besz\u00e1m\u00edt\u00e1s t\u00e9telsort m\u00f3dos\u00edtja, akkor az is itt szerepel. Pl: Az al\u00e1bbi k\u00e9perny\u0151k\u00e9pen az l\u00e1that\u00f3, hogy a 2023\/BEL\/00029 sz\u00e1ml\u00e1n brutt\u00f3 101600 HUF ker\u00fclt besz\u00e1m\u00edt\u00e1sra a 2023\/BEL\/00028-as el\u0151legsz\u00e1ml\u00e1b\u00f3l, majd a 2023\/BEL\/00030-as m\u00f3dos\u00edt\u00f3 okirat az el\u0151legbesz\u00e1m\u00edt\u00e1st az 1-es t\u00e9telsorba visszavonta, \u00e9s a 2-es t\u00e9telsorban 50800 HUF-ra m\u00f3dos\u00edtotta:<\/li>\n<\/ul>\n<p id=\"mOivkJb\"><img loading=\"lazy\" width=\"1300\" height=\"414\" class=\"size-full wp-image-7413 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37.png 1300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37-300x96.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37-1024x326.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37-768x245.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e365bb06a37-250x80.png 250w\" sizes=\"(max-width: 1300px) 100vw, 1300px\" \/><\/p>\n<h4><span id=\"Eloleg_beszamitas\">El\u0151leg besz\u00e1m\u00edt\u00e1s<\/span><\/h4>\n<p>A v\u00e9gsz\u00e1ml\u00e1ba t\u00f6rt\u00e9n\u0151 el\u0151legbesz\u00e1m\u00edt\u00e1s l\u00e9p\u00e9sei a k\u00f6vetkez\u0151k:<\/p>\n<ol>\n<li>Az \u00faj sz\u00e1ml\u00e1n v\u00e1lasszuk ki a partnert \u00e9s adjuk meg a fejadatokat. Figyelj\u00fcnk a deviz\u00e1ra is, mert v\u00e9gsz\u00e1ml\u00e1ba csak az ugyanezen partner ugyanezen deviz\u00e1ban ki\u00e1ll\u00edtott el\u0151legsz\u00e1ml\u00e1i emelhet\u0151k be.<\/li>\n<li>Adjuk meg a teljes\u00edtett, sz\u00e1ml\u00e1zand\u00f3 t\u00e9teleket. Ezt lehet k\u00e9zzel r\u00f6gz\u00edtve, de import\u00e1lva is sz\u00e1ll\u00edt\u00f3lev\u00e9lr\u0151l vagy teljes\u00edt\u00e9si igazol\u00e1sr\u00f3l.<\/li>\n<li>A korrekt nyilv\u00e1ntart\u00e1s \u00e9rdek\u00e9ben az el\u0151legfelhaszn\u00e1l\u00e1sra is k\u00fcl\u00f6n import funkci\u00f3t haszn\u00e1lunk a sz\u00e1mla ki\u00e1ll\u00edt\u00e1sa sor\u00e1n, ez pedig az <strong>[Import&#8230;] gomb <em style=\"font-size: 14.4px; text-align: justify;\">El\u0151legsz\u00e1mla&#8230;<\/em><\/strong><span style=\"font-family: inherit; font-style: inherit; font-weight: inherit; text-align: justify;\"><strong> opci\u00f3ja<\/strong>:<br \/>\n<img loading=\"lazy\" width=\"303\" height=\"242\" class=\"size-full wp-image-7416 aligncenter\" style=\"font-family: 'Open Sans', sans-serif; font-size: 14.4px; font-style: normal; font-weight: 400;\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36853eafa6.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36853eafa6.png 303w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36853eafa6-300x240.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36853eafa6-250x200.png 250w\" sizes=\"(max-width: 303px) 100vw, 303px\" \/><\/span><\/li>\n<li>A megny\u00edl\u00f3 El\u0151legsz\u00e1ml\u00e1k \u00e1ttekint\u0151 ablak megegyezik az El\u0151legsz\u00e1ml\u00e1k lek\u00e9rdez\u00e9ssel, csup\u00e1n azt el\u0151sz\u0171rve a v\u00e9gsz\u00e1mla partner\u00e9re \u00e9s a nem v\u00e9gsz\u00e1ml\u00e1zott el\u0151legsz\u00e1ml\u00e1kra jelenik meg:\n<p id=\"NYvPRHn\"><img loading=\"lazy\" width=\"1023\" height=\"584\" class=\"size-full wp-image-7417 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36a837a9c1.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36a837a9c1.png 1023w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36a837a9c1-300x171.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36a837a9c1-768x438.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36a837a9c1-250x143.png 250w\" sizes=\"(max-width: 1023px) 100vw, 1023px\" \/><\/p>\n<\/li>\n<li>A besz\u00e1m\u00edtani k\u00edv\u00e1nt el\u0151legsz\u00e1ml\u00e1t dupla eg\u00e9rklikkel emelhetj\u00fck a sz\u00e1ml\u00e1ra, ahov\u00e1 automatikusan m\u00ednusz mennyis\u00e9g\u0171 t\u00e9telk\u00e9nt, a m\u00e9g felhaszn\u00e1lhat\u00f3 brutt\u00f3 \u00f6sszeggel fog ker\u00fclni:<br \/>\n<img loading=\"lazy\" width=\"1023\" height=\"371\" class=\"size-full wp-image-7418 aligncenter\" style=\"font-size: 14.4px; text-align: justify;\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36aebd4997.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36aebd4997.png 1023w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36aebd4997-300x109.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36aebd4997-768x279.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36aebd4997-250x91.png 250w\" sizes=\"(max-width: 1023px) 100vw, 1023px\" \/>A l\u00e9trehozott t\u00e9tel megjegyz\u00e9s\u00e9be automatikusan beker\u00fcl a felhaszn\u00e1lt el\u0151legsz\u00e1mla bizonylatsz\u00e1ma \u00e9s t\u00e9telsor\u00e1nak sz\u00e1ma is.<\/li>\n<li>Amennyiben a felhaszn\u00e1land\u00f3 el\u0151leg \u00f6sszeg\u00e9t m\u00f3dos\u00edtan\u00e1nk, az egys\u00e9g\u00e1r mez\u0151ben ezt megtehetj\u00fck. Lehet\u0151s\u00e9g van teh\u00e1t az el\u0151leg r\u00e9szfelhaszn\u00e1l\u00e1s\u00e1ra is, a rendszer nyilv\u00e1n fogja tartani a m\u00e9g felhaszn\u00e1lhat\u00f3 \u00f6sszeget.\n<p id=\"BGrBGVU\"><img loading=\"lazy\" width=\"1026\" height=\"98\" class=\"size-full wp-image-7419 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef.png 1026w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef-300x29.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef-1024x98.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef-768x73.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2023\/08\/img_64e36bda8b6ef-250x24.png 250w\" sizes=\"(max-width: 1026px) 100vw, 1026px\" \/><\/p>\n<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Bevezet\u00e9s2 Ki\u00e1ll\u00edt\u00e1s3 El\u0151legsz\u00e1ml\u00e1k lek\u00e9rdez\u00e9s4 El\u0151leg besz\u00e1m\u00edt\u00e1s Bevezet\u00e9s Mivel az el\u0151legsz\u00e1mla mind\u00f6ssze annyiban t\u00e9r el a norm\u00e1l sz\u00e1ml\u00e1t\u00f3l, hogy nem a teljes\u00edt\u00e9s ut\u00e1n, hanem el\u0151tte ker\u00fcl ki\u00e1ll\u00edt\u00e1sra, de ugyan\u00fagy \u00c1FA visszaig\u00e9nyl\u00e9sre alkalmas bizonylat, kezel\u00e9se sokban, NAV jelent\u00e9se teljesen megegyezik a norm\u00e1l sz\u00e1ml\u00e1k\u00e9val. Az el\u0151legr\u0151l sz\u00e1mla ki\u00e1ll\u00edt\u00e1s\u00e1t gyakran valamilyen bek\u00e9r\u0151 (d\u00edjbek\u00e9r\u0151, el\u0151legbek\u00e9r\u0151, proforma) el\u0151zi meg, mely alapj\u00e1n a vev\u0151 elutalja az el\u0151leg \u00f6sszeg\u00e9t. Ennek a folyamatnak a kezel\u00e9se is megoldott a CobraConto.Net rendszerben. R\u00e1ad\u00e1sul ezek a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[3],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7405"}],"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=7405"}],"version-history":[{"count":14,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7405\/revisions"}],"predecessor-version":[{"id":7716,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7405\/revisions\/7716"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=7405"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=7405"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=7405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}