{"id":9988,"date":"2026-07-17T07:43:28","date_gmt":"2026-07-17T07:43:28","guid":{"rendered":"https:\/\/help.cobra.hu\/?p=9988"},"modified":"2026-07-17T08:21:14","modified_gmt":"2026-07-17T08:21:14","slug":"szamlakep-feldolgozas","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2026\/07\/17\/szamlakep-feldolgozas\/","title":{"rendered":"Sz\u00e1mlak\u00e9p feldolgoz\u00e1s"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Elofeltetel\"><span class=\"toc_number toc_depth_1\">1<\/span> El\u0151felt\u00e9tel<\/a><\/li><li><a href=\"#Mukodes\"><span class=\"toc_number toc_depth_1\">2<\/span> M\u0171k\u00f6d\u00e9s<\/a><\/li><\/ul><\/div>\n<h5><span id=\"Elofeltetel\"><strong>El\u0151felt\u00e9tel<\/strong><\/span><\/h5>\n<p>A Cobra.Admin programban a G\u00e9p &#8211; g\u00e9p kommunik\u00e1ci\u00f3 \/ API szolg\u00e1ltat\u00e1sok ill. MI funkci\u00f3k men\u00fcpont alatt helyesen be\u00e1ll\u00edtani a Sz\u00e1mlak\u00e9p feldolgoz\u00e1s-t. Ehhez seg\u00edts\u00e9get <strong><a href=\"https:\/\/help.cobra.hu\/index.php\/2026\/06\/15\/mi_kapcsolatok\/\" target=\"_blank\" rel=\"noopener\">ezen le\u00edr\u00e1s ny\u00fajt<\/a><\/strong>.<\/p>\n<h5><span id=\"Mukodes\"><strong>M\u0171k\u00f6d\u00e9s<\/strong><\/span><\/h5>\n<p>A fentiek helyes be\u00e1ll\u00edt\u00e1sa ut\u00e1n a funkci\u00f3t a <strong>P\u00e9nz\u00fcgy \/ Sz\u00e1mlak\u00e9p feldolgoz\u00e1s<\/strong> men\u00fcpontban \u00e9ri el.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-9845 aligncenter\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271.png\" alt=\"\" width=\"979\" height=\"548\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271.png 1627w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271-300x168.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271-1024x573.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271-768x430.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271-1536x860.png 1536w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3003b620271-250x140.png 250w\" sizes=\"(max-width: 979px) 100vw, 979px\" \/><\/p>\n<p>A sz\u00e1mlak\u00e9pb\u0151l MI seg\u00edts\u00e9g\u00e9vel kinyerhet\u0151 a ki\u00e1ll\u00edt\u00f3 ad\u00f3sz\u00e1ma \u00e9s a sz\u00e1mlasz\u00e1m, amit a program a NAV-os xml let\u00f6lt\u00e9shez felhaszn\u00e1l \u00e9s a kiv\u00e1lasztott bizonylatt\u00edpus r\u00f6gz\u00edt\u00e9si ablak\u00e1t megnyitva el\u0151t\u00f6lti a kinyert adatokkal \u00e9s a sz\u00e1mlak\u00e9p csatol\u00e1s\u00e1val. Egyszerre t\u00f6bb f\u00e1jl is kijel\u00f6lhet\u0151, ekkor az MI elemz\u00e9s a legut\u00f3bb kijel\u00f6ltre t\u00f6rt\u00e9nik meg, de minden kijel\u00f6lt f\u00e1jl csatolm\u00e1nyk\u00e9nt r\u00e1ker\u00fcl a r\u00f6gz\u00edtend\u0151 p\u00e9nz\u00fcgyi bizonylatra. A funkci\u00f3 haszn\u00e1lat\u00e1hoz jel\u00f6lj\u00fck a <strong>Sz\u00e1mlasz\u00e1m \u00e9s ad\u00f3sz\u00e1m kit\u00f6lt\u00e9se MI seg\u00edts\u00e9g\u00e9vel<\/strong> pip\u00e1t:<\/p>\n<p id=\"xSWlsph\"><img loading=\"lazy\" class=\" wp-image-9992 aligncenter\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce.png\" alt=\"\" width=\"842\" height=\"211\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce.png 1077w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce-300x75.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce-1024x257.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce-768x193.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/img_6a59df34520ce-250x63.png 250w\" sizes=\"(max-width: 842px) 100vw, 842px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>A fel\u00fcleten ki kell v\u00e1lasztani a <strong>bej\u00f6v\u0151 \u00e9s kimen\u0151 sz\u00e1mla \u00e1llom\u00e1nyt<\/strong>, <strong>illetve a<\/strong> <strong>p\u00e9nzt\u00e1rat<\/strong>,<strong> ahova r\u00f6gz\u00edteni fogja a program a sz\u00e1mla adatait<\/strong>. Lehet\u0151s\u00e9g van arra is, hogy v\u00e9gleges\u00edt\u00e9ssel r\u00f6gz\u00edtse a program, ezt az \u00e1llom\u00e1nyok mellett lehet szab\u00e1lyozni. Alatta szab\u00e1lyozhat\u00f3, hogy NAV xml let\u00f6lt\u00e9ssel, sz\u00e1mlasz\u00e1m \u00e9s ad\u00f3sz\u00e1m kit\u00f6lt\u00e9ssel, illetve \u00faj partner felv\u00e9tel\u00e9vel t\u00f6rt\u00e9njen-e a m\u0171velet. Az ablak bal oldal\u00e1n lehet megkeresni \u00e9s kiv\u00e1lasztani a k\u00edv\u00e1nt sz\u00e1ml\u00e1t, amit meg is jelen\u00edt a program. A m\u0171velet elv\u00e9gz\u00e9se ut\u00e1n a program \u00e1thelyezi a kiindul\u00f3 mapp\u00e1b\u00f3l a sz\u00e1ml\u00e1t a &#8220;Feldolgozott f\u00e1jlok mapp\u00e1ja&#8221; mez\u0151ben kiv\u00e1lasztott mapp\u00e1ba.<\/p>\n<p id=\"XvLBHBe\"><img loading=\"lazy\" class=\"wp-image-9848 aligncenter\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036.png\" alt=\"\" width=\"868\" height=\"489\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036.png 1620w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036-300x169.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036-1024x576.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036-768x432.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036-1536x865.png 1536w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a3005cfe2036-250x141.png 250w\" sizes=\"(max-width: 868px) 100vw, 868px\" \/><\/p>\n<p>4 m\u0171veletre van lehet\u0151s\u00e9g a fel\u00fcleten:<\/p>\n<p><strong>\u00daj bej\u00f6v\u0151 \/ kimen\u0151 sz\u00e1mla<\/strong>: bet\u00f6lti a sz\u00e1mla k\u00e9sz\u00edt\u0151 ablakot \u00e9s r\u00f6gz\u00edteni lehet a sz\u00e1ml\u00e1t a fel\u00fcl kiv\u00e1lasztott sz\u00e1mla \u00e1llom\u00e1nyba.<\/p>\n<p><strong>\u00daj bev\u00e9teli \/ kiad\u00e1si p\u00e9nzt\u00e1rbizonylat<\/strong>: bet\u00f6lti a p\u00e9nzt\u00e1rbizonylat k\u00e9sz\u00edt\u0151 ablakot \u00e9s r\u00f6gz\u00edteni lehet a sz\u00e1ml\u00e1t a fel\u00fcl kiv\u00e1lasztott p\u00e9nzt\u00e1rba.<\/p>\n<p id=\"xfdDEVC\"><img loading=\"lazy\" class=\"wp-image-9849 aligncenter\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906.png\" alt=\"\" width=\"870\" height=\"484\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906.png 1625w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906-300x167.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906-1024x570.png 1024w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906-768x427.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906-1536x854.png 1536w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/06\/img_6a30060e68906-250x139.png 250w\" sizes=\"(max-width: 870px) 100vw, 870px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>Vide\u00f3 a haszn\u00e1latr\u00f3l bej\u00f6v\u0151 sz\u00e1mla eset\u00e9n NAV Xml let\u00f6lt\u00e9ssel \u00e9s Sz\u00e1mlasz\u00e1m \u00e9s ad\u00f3sz\u00e1m kit\u00f6lt\u00e9se MI seg\u00edts\u00e9g\u00e9vel:<\/p>\n<div style=\"width: 780px;\" class=\"wp-video\"><!--[if lt IE 9]><script>document.createElement('video');<\/script><![endif]-->\n<video class=\"wp-video-shortcode\" id=\"video-9988-1\" width=\"780\" height=\"439\" preload=\"metadata\" controls=\"controls\"><source type=\"video\/mp4\" src=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/szamlakep-feldolgozas.mp4?_=1\" \/><a href=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/szamlakep-feldolgozas.mp4\">https:\/\/help.cobra.hu\/wp-content\/uploads\/2026\/07\/szamlakep-feldolgozas.mp4<\/a><\/video><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 El\u0151felt\u00e9tel2 M\u0171k\u00f6d\u00e9s El\u0151felt\u00e9tel A Cobra.Admin programban a G\u00e9p &#8211; g\u00e9p kommunik\u00e1ci\u00f3 \/ API szolg\u00e1ltat\u00e1sok ill. MI funkci\u00f3k men\u00fcpont alatt helyesen be\u00e1ll\u00edtani a Sz\u00e1mlak\u00e9p feldolgoz\u00e1s-t. Ehhez seg\u00edts\u00e9get ezen le\u00edr\u00e1s ny\u00fajt. M\u0171k\u00f6d\u00e9s A fentiek helyes be\u00e1ll\u00edt\u00e1sa ut\u00e1n a funkci\u00f3t a P\u00e9nz\u00fcgy \/ Sz\u00e1mlak\u00e9p feldolgoz\u00e1s men\u00fcpontban \u00e9ri el. A sz\u00e1mlak\u00e9pb\u0151l MI seg\u00edts\u00e9g\u00e9vel kinyerhet\u0151 a ki\u00e1ll\u00edt\u00f3 ad\u00f3sz\u00e1ma \u00e9s a sz\u00e1mlasz\u00e1m, amit a program a NAV-os xml let\u00f6lt\u00e9shez felhaszn\u00e1l \u00e9s a kiv\u00e1lasztott bizonylatt\u00edpus r\u00f6gz\u00edt\u00e9si ablak\u00e1t megnyitva el\u0151t\u00f6lti a kinyert [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[4],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/9988"}],"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=9988"}],"version-history":[{"count":5,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/9988\/revisions"}],"predecessor-version":[{"id":9998,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/9988\/revisions\/9998"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=9988"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=9988"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=9988"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}