{"id":4990,"date":"2020-12-09T10:39:40","date_gmt":"2020-12-09T10:39:40","guid":{"rendered":"http:\/\/help.cobraszamlazoprogram.hu\/?page_id=4990"},"modified":"2020-12-09T10:41:13","modified_gmt":"2020-12-09T10:41:13","slug":"v2020-4","status":"publish","type":"page","link":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/v2020-4\/","title":{"rendered":"v2020.4"},"content":{"rendered":"<h3><strong>NAV Online Sz\u00e1mla 3.0: kezdje el a felk\u00e9sz\u00fcl\u00e9st!<\/strong><\/h3>\n<p><span style=\"color: #ff0000;\"><strong>2021. janu\u00e1r 1<\/strong><\/span>\u00a0az a d\u00e1tum, amely id\u0151pontt\u00f3l m\u00e1r minden sz\u00e1mla\u00a0adatszolg\u00e1ltat\u00e1sra k\u00f6telezett\u00e9 v\u00e1lik, ett\u0151l az id\u0151pontt\u00f3l szinte nincs kiv\u00e9tel vev\u0151i k\u00f6rre, \u00e9rt\u00e9khat\u00e1rra vagy\u00a0egy\u00e9b m\u00e1s megk\u00f6t\u00e9sre.\u00a0A NAV \u00e1ltal 2021.01.01-t\u0151l\u00a0elv\u00e1rt\u00a03.0-\u00e1s adatszolg\u00e1ltat\u00e1st a most megjelent\u00a0<span style=\"color: #ff0000;\"><strong>2020.4-es verzi\u00f3<\/strong><\/span>t\u00f3l t\u00e1mogatja a CobraContoLight program.<\/p>\n<p style=\"text-align: left;\">NAV t\u00e1j\u00e9koztat\u00f3 a legfontosabb tudnival\u00f3kr\u00f3l:\u00a0<a href=\"https:\/\/www.nav.gov.hu\/data\/cms532501\/Czondor_Szabolcs___Online_Szamla_3.0.pdf\">https:\/\/www.nav.gov.hu\/data\/cms532501\/Czondor_Szabolcs___Online_Szamla_3.0.pdf<\/a><\/p>\n<p><strong>2021-t\u0151l az al\u00e1bbi vev\u0151i csoportokat lehet elk\u00fcl\u00f6n\u00edteni az adatszolg\u00e1ltat\u00e1sban:<\/strong><\/p>\n<ul>\n<li><strong>Belf\u00f6ldi vagy k\u00f6z\u00f6ss\u00e9gi ad\u00f3alany vev\u0151<\/strong>: ebben az esetben a n\u00e9v, c\u00edm \u00e9s ad\u00f3sz\u00e1m (k\u00f6z\u00f6ss\u00e9gi vev\u0151n\u00e9l k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1m) k\u00f6telez\u0151 a sz\u00e1ml\u00e1n \u00e9s az adatszolg\u00e1ltat\u00e1sban.<\/li>\n<li><strong>Nem k\u00f6z\u00f6ss\u00e9gi ad\u00f3alany vev\u0151<\/strong>: a n\u00e9v, c\u00edm k\u00f6telez\u0151, az ad\u00f3sz\u00e1m pedig nem k\u00f6telez\u0151, de lehets\u00e9ges felt\u00fcntetni a sz\u00e1ml\u00e1n \u00e9s az adatszolg\u00e1ltat\u00e1sban is.<\/li>\n<li><strong>Nem ad\u00f3alany \u00e9s nem mag\u00e1nszem\u00e9ly vev\u0151<\/strong>: a n\u00e9v \u00e9s a c\u00edm felt\u00fcntet\u00e9se k\u00f6telez\u0151 a sz\u00e1ml\u00e1n \u00e9s az adat szolg\u00e1ltat\u00e1sban is. Ebbe a kateg\u00f3ri\u00e1ba tartoznak p\u00e9ld\u00e1ul a gazdas\u00e1gi tev\u00e9kenys\u00e9get nem folytat\u00f3 t\u00e1rsash\u00e1zak, egyes\u00fcletek, alap\u00edtv\u00e1nyok, kiz\u00e1r\u00f3lag k\u00f6z hatalmi tev\u00e9kenys\u00e9get v\u00e9gz\u0151 test\u00fcletek.<\/li>\n<li><strong>Mag\u00e1nszem\u00e9ly vev\u0151<\/strong>: a n\u00e9v \u00e9s a c\u00edm felt\u00fcntet\u00e9se k\u00f6telez\u0151 a sz\u00e1ml\u00e1n, az adatszolg\u00e1ltat\u00e1sban viszont nem lehet benne<\/li>\n<\/ul>\n<p>A jogszab\u00e1lyi v\u00e1ltoz\u00e1s adat struktur\u00e1lis v\u00e1ltoz\u00e1sokat is jelent, mely<strong>\u00a0a sz\u00e1ml\u00e1z\u00e1s sor\u00e1n haszn\u00e1lt\u00a0\u00c1FA kulcsokhoz val\u00f3 extra adatok megad\u00e1s\u00e1t<\/strong>\u00a0jelenti. En\u00e9lk\u00fcl nem fog tudni a program 3.0-\u00e1s adatszolg\u00e1ltat\u00e1st v\u00e9gezni.<\/p>\n<p style=\"text-align: center;\"><span style=\"color: #ff0000; font-size: 14pt;\"><strong>K\u00e9rj\u00fck, figyelmesen olvassa el \u00e9s \u00e9rtelmezze\u00a0 bejegyz\u00e9s\u00fcnket:<br \/>\n<span style=\"text-decoration: underline;\"><a style=\"color: #ff0000; text-decoration: underline;\" href=\"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/2020\/12\/06\/atallas-az-online-szamla-rendszer-3-0-verziora\/\">\u00c1t\u00e1ll\u00e1s az Online Sz\u00e1mla Rendszer 3.0 verzi\u00f3ra<\/a><\/span><\/strong><\/span><\/p>\n<h4><\/h4>\n<h4>Sz\u00e1ml\u00e1z\u00e1s<\/h4>\n<ul>\n<li>A\u00a0NAV Online Sz\u00e1mla 3.0 k\u00f6vetelm\u00e9nyeinek megfelel\u0151en a sz\u00e1mla\u00edr\u00f3 ablakon jel\u00f6lend\u0151, hogy a vev\u0151 &#8220;Term\u00e9szetes szem\u00e9ly&#8221;\u00a0<strong>vagy<\/strong>\u00a0a &#8220;Rendelkezik ad\u00f3sz\u00e1mmal&#8221;:\n<p id=\"pjSxVfy\"><img loading=\"lazy\" width=\"534\" height=\"205\" class=\"size-full wp-image-4988 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fd0a0c50e861.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fd0a0c50e861.png 534w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fd0a0c50e861-300x115.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fd0a0c50e861-250x96.png 250w\" sizes=\"(max-width: 534px) 100vw, 534px\" \/><\/p>\n<p>Ha m\u00e9gis r\u00f6gz\u00edten\u00e9nk olyan partnert, melyn\u00e9l mindk\u00e9t pip\u00e1t alkalmaztuk, a sz\u00e1mla v\u00e9gleges\u00edt\u00e9se nem tud megt\u00f6rt\u00e9nni:<br \/>\n<a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6.png\"><img loading=\"lazy\" class=\"aligncenter size-large wp-image-4975\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-1024x586.png\" alt=\"img_5fcd4b7448fd6\" width=\"780\" height=\"446\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-1024x586.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-300x172.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-250x143.png 250w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6.png 1170w\" sizes=\"(max-width: 780px) 100vw, 780px\" \/><\/a><\/li>\n<\/ul>\n<h4>Partnerek kezel\u00e9se<\/h4>\n<ul>\n<li>2021-t\u0151l a mag\u00e1nszem\u00e9lyeknek ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kat is jelenteni kell az adatszolg\u00e1ltat\u00e1sban.<br \/>\nEmiatt a programban a partner adatlapon k\u00e9t<strong>\u00a0egym\u00e1st kiz\u00e1r\u00f3<\/strong>\u00a0jelz\u00e9s ker\u00fclt bevezet\u00e9sre:<br \/>\n&#8211;\u00a0<strong>Term\u00e9szetes szem\u00e9ly<\/strong>: bepip\u00e1l\u00e1sa eset\u00e9n\u00a0mag\u00e1nszem\u00e9lyk\u00e9nt kezelj\u00fck a vev\u0151t. Emell\u00e9 nem lehet bepip\u00e1lni a Rendelkezik ad\u00f3sz\u00e1mmal pip\u00e1t \u00e9s ad\u00f3sz\u00e1m sem r\u00f6gz\u00edthet\u0151!<\/li>\n<\/ul>\n<p id=\"iVlQhoP\"><img loading=\"lazy\" width=\"604\" height=\"241\" class=\"size-full wp-image-4972 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4927e7bb7.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4927e7bb7.png 604w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4927e7bb7-300x120.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4927e7bb7-250x100.png 250w\" sizes=\"(max-width: 604px) 100vw, 604px\" \/><\/p>\n<p>&#8211;\u00a0<strong>Rendelkezik ad\u00f3sz\u00e1mmal<\/strong>: belf\u00f6ldi vagy EU (k\u00f6z\u00f6ss\u00e9gi) ad\u00f3alany eset\u00e9n kell bepip\u00e1lni. K\u00f6telez\u0151 valamely ad\u00f3sz\u00e1m azonos\u00edt\u00f3t kit\u00f6lteni!\u00a0Emell\u00e9 nem lehet bepip\u00e1lni a\u00a0Term\u00e9szetes szem\u00e9ly\u00a0pip\u00e1t.<\/p>\n<p id=\"hZuONQL\"><img loading=\"lazy\" width=\"598\" height=\"239\" class=\"size-full wp-image-4973 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd497a5ccc8.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd497a5ccc8.png 598w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd497a5ccc8-300x120.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd497a5ccc8-250x100.png 250w\" sizes=\"(max-width: 598px) 100vw, 598px\" \/><\/p>\n<h4>T\u00f6rzsadatok<\/h4>\n<ul>\n<li>A jogszab\u00e1lyi v\u00e1ltoz\u00e1s adat struktur\u00e1lis v\u00e1ltoz\u00e1sokat is jelent, ez a programon bel\u00fcl\u00a0<span style=\"color: #ff0000;\"><strong>a sz\u00e1ml\u00e1z\u00e1s sor\u00e1n haszn\u00e1lt\u00a0\u00c1FA kulcsokhoz val\u00f3 extra adatok megad\u00e1s\u00e1t<\/strong><\/span>\u00a0jelenti.<br \/>\n<strong>Az \u00c1FA kulcs t\u00f6rzsadatokn\u00e1l megjelent a MOSZR kapcsolat \/ T\u00edpus \u00e9s K\u00f3d<\/strong>: Az Online Sz\u00e1mla Rendszer adatszolg\u00e1ltat\u00e1s\u00e1nak\u00a0<strong>3.0-\u00e1s verzi\u00f3ja k\u00f6telez\u0151v\u00e9<\/strong>\u00a0teszi a haszn\u00e1lt \u00c1FA kulcsok t\u00edpusba sorol\u00e1s\u00e1t \u00e9s sz\u00fcks\u00e9g eset\u00e9n m\u00e9g egy k\u00fcl\u00f6n k\u00f3ddal val\u00f3 jel\u00f6l\u00e9s\u00e9t is:<\/p>\n<p id=\"IJzwEMg\"><img loading=\"lazy\" width=\"452\" height=\"274\" class=\"size-full wp-image-4940 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65d1a8b366.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65d1a8b366.png 452w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65d1a8b366-300x182.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65d1a8b366-250x152.png 250w\" sizes=\"(max-width: 452px) 100vw, 452px\" \/>A t\u00edpusokr\u00f3l \u00e9s a kieg\u00e9sz\u00edt\u0151 k\u00f3dokr\u00f3l r\u00e9szletesen \u00edrunk a\u00a0<a href=\"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/2020\/12\/06\/atallas-az-online-szamla-rendszer-3-0-verziora\/\">\u00c1t\u00e1ll\u00e1s az Online Sz\u00e1mla Rendszer 3.0 verzi\u00f3ra<\/a>\u00a0bejegyz\u00e9sben. \u00c9rtelmez\u00e9se elengedhetetlen.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>NAV Online Sz\u00e1mla 3.0: kezdje el a felk\u00e9sz\u00fcl\u00e9st! 2021. janu\u00e1r 1\u00a0az a d\u00e1tum, amely id\u0151pontt\u00f3l m\u00e1r minden sz\u00e1mla\u00a0adatszolg\u00e1ltat\u00e1sra k\u00f6telezett\u00e9 v\u00e1lik, ett\u0151l az id\u0151pontt\u00f3l szinte nincs kiv\u00e9tel vev\u0151i k\u00f6rre, \u00e9rt\u00e9khat\u00e1rra vagy\u00a0egy\u00e9b m\u00e1s megk\u00f6t\u00e9sre.\u00a0A NAV \u00e1ltal 2021.01.01-t\u0151l\u00a0elv\u00e1rt\u00a03.0-\u00e1s adatszolg\u00e1ltat\u00e1st a most megjelent\u00a02020.4-es verzi\u00f3t\u00f3l t\u00e1mogatja a CobraContoLight program. NAV t\u00e1j\u00e9koztat\u00f3 a legfontosabb tudnival\u00f3kr\u00f3l:\u00a0https:\/\/www.nav.gov.hu\/data\/cms532501\/Czondor_Szabolcs___Online_Szamla_3.0.pdf 2021-t\u0151l az al\u00e1bbi vev\u0151i csoportokat lehet elk\u00fcl\u00f6n\u00edteni az adatszolg\u00e1ltat\u00e1sban: Belf\u00f6ldi vagy k\u00f6z\u00f6ss\u00e9gi ad\u00f3alany vev\u0151: ebben az esetben a n\u00e9v, c\u00edm \u00e9s ad\u00f3sz\u00e1m (k\u00f6z\u00f6ss\u00e9gi vev\u0151n\u00e9l k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1m) [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/pages\/4990"}],"collection":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/comments?post=4990"}],"version-history":[{"count":4,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/pages\/4990\/revisions"}],"predecessor-version":[{"id":4994,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/pages\/4990\/revisions\/4994"}],"wp:attachment":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=4990"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}