{"id":3886,"date":"2017-03-07T11:23:57","date_gmt":"2017-03-07T11:23:57","guid":{"rendered":"http:\/\/help.cobraszamlazoprogram.hu\/?p=3886"},"modified":"2017-11-22T09:31:26","modified_gmt":"2017-11-22T09:31:26","slug":"nav-ellenorzeshez-adatszolgaltatas","status":"publish","type":"post","link":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/nav-ellenorzeshez-adatszolgaltatas\/","title":{"rendered":"NAV ellen\u0151rz\u00e9shez adatszolg\u00e1ltat\u00e1s"},"content":{"rendered":"<p>A <strong>Nemzeti Ad\u00f3 \u00e9s V\u00e1mhivatal <\/strong>az ellen\u0151rz\u00e9sei sor\u00e1n a <strong>CCL<\/strong> programmal az \u00e1ltala meghat\u00e1rozott id\u0151szakban a ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kr\u00f3l <strong>NGM rendeletben<\/strong> el\u0151\u00edrt szerkezetben \u00e9s adattartalommal, adatszolg\u00e1ltat\u00e1st k\u00e9rhet.<\/p>\n<p>Az adatszolg\u00e1ltat\u00e1s a <strong>F\u0151men\u00fc\/Sz\u00e1mlak\u00e9sz\u00edt\u00e9s\/Ad\u00f3hat\u00f3s\u00e1gi ellen\u0151rz\u00e9si adatszolg\u00e1ltat\u00e1s<\/strong> men\u00fcpont hat\u00e1s\u00e1ra megny\u00edl\u00f3 ablakb\u00f3l ind\u00edtva teljes\u00edthet\u0151.<\/p>\n<p><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_2.png\"><img loading=\"lazy\" class=\"alignnone size-medium wp-image-3887\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_2-300x84.png\" alt=\"nav_2\" width=\"300\" height=\"84\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_2-300x84.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_2-250x70.png 250w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_2.png 704w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p>A <strong>NAV ellen\u0151rz\u00e9s<\/strong> alkalm\u00e1val ellen\u0151rz\u00e9sre k\u00e9rt sz\u00e1ml\u00e1k behat\u00e1rol\u00e1sa a <strong>Sz\u00e1mlat\u00f6mb\u00f6k<\/strong> el\u0151tti mez\u0151k jel\u00f6l\u00e9s\u00e9vel, valamint <strong>Id\u0151szak<\/strong> \u00e9s <strong>Sorsz\u00e1m<\/strong> tartom\u00e1ny be\u00e1ll\u00edt\u00e1s\u00e1val v\u00e9gezhet\u0151.<\/p>\n<p>A <strong>Be\u00e1ll\u00edt\u00e1sok<\/strong> gomb hat\u00e1s\u00e1ra megny\u00edl\u00f3 ablakba a <strong>Kisad\u00f3z\u00f3\/Egy\u00e9ni v\u00e1llalkoz\u00f3<\/strong> r\u00e9sz\u00e9r\u0151l kell adatokat r\u00f6gz\u00edteni.<\/p>\n<p><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_1.png\"><img loading=\"lazy\" class=\"alignnone size-medium wp-image-3888\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_1-300x122.png\" alt=\"nav_1\" width=\"300\" height=\"122\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_1-300x122.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_1-250x102.png 250w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2017\/03\/nav_1.png 963w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p>A \u00a0gomb hat\u00e1s\u00e1ra gener\u00e1l\u00f3d\u00f3 \u00fcres <strong>D\u00e1tum<\/strong> mez\u0151be kell megadni, hogy mikort\u00f3l <strong>Kisad\u00f3z\u00f3<\/strong> vagy<strong> Egy\u00e9ni v\u00e1llalkoz\u00f3<\/strong>, \u00e9s a megfelel\u0151 oszlopot jel\u00f6lve r\u00f6gz\u00edteni kell a fejl\u00e9c szerinti adatokat.<\/p>\n<p>Ha a <strong>Be\u00e1ll\u00edt\u00e1sok<\/strong> ablakban r\u00f6gz\u00edtett b\u00e1rmely adatban a <strong>CCL<\/strong> program haszn\u00e1lata sor\u00e1n v\u00e1ltoz\u00e1s k\u00f6vetkezik be, akkor azt id\u0151sorrendben az \u00faj adatokat megadva \u00faj sorba kell r\u00f6gz\u00edteni.<\/p>\n<p>Az <strong>Export k\u00f6nyvt\u00e1r<\/strong> mez\u0151be be\u00edr\u00e1ssal, vagy tall\u00f3z\u00e1ssal lehet a c\u00e9l mapp\u00e1t megadni, ahova az adatszolg\u00e1ltat\u00e1s f\u00e1jljait helyezze a program.<\/p>\n<p>Az <strong>Ind\u00edt<\/strong> gomb hat\u00e1s\u00e1ra megt\u00f6rt\u00e9nik a be\u00e1ll\u00edt\u00e1sok szerinti sz\u00e1ml\u00e1k exportja.<\/p>\n<p>Az export\u00e1lt sz\u00e1ml\u00e1kat a program az ablakba a <strong>Friss\u00edt<\/strong> gomb hat\u00e1s\u00e1ra kigy\u0171jti.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Nemzeti Ad\u00f3 \u00e9s V\u00e1mhivatal az ellen\u0151rz\u00e9sei sor\u00e1n a CCL programmal az \u00e1ltala meghat\u00e1rozott id\u0151szakban a ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kr\u00f3l NGM rendeletben el\u0151\u00edrt szerkezetben \u00e9s adattartalommal, adatszolg\u00e1ltat\u00e1st k\u00e9rhet. Az adatszolg\u00e1ltat\u00e1s a F\u0151men\u00fc\/Sz\u00e1mlak\u00e9sz\u00edt\u00e9s\/Ad\u00f3hat\u00f3s\u00e1gi ellen\u0151rz\u00e9si adatszolg\u00e1ltat\u00e1s men\u00fcpont hat\u00e1s\u00e1ra megny\u00edl\u00f3 ablakb\u00f3l ind\u00edtva teljes\u00edthet\u0151. A NAV ellen\u0151rz\u00e9s alkalm\u00e1val ellen\u0151rz\u00e9sre k\u00e9rt sz\u00e1ml\u00e1k behat\u00e1rol\u00e1sa a Sz\u00e1mlat\u00f6mb\u00f6k el\u0151tti mez\u0151k jel\u00f6l\u00e9s\u00e9vel, valamint Id\u0151szak \u00e9s Sorsz\u00e1m tartom\u00e1ny be\u00e1ll\u00edt\u00e1s\u00e1val v\u00e9gezhet\u0151. A Be\u00e1ll\u00edt\u00e1sok gomb hat\u00e1s\u00e1ra megny\u00edl\u00f3 ablakba a Kisad\u00f3z\u00f3\/Egy\u00e9ni v\u00e1llalkoz\u00f3 r\u00e9sz\u00e9r\u0151l kell adatokat r\u00f6gz\u00edteni. A \u00a0gomb hat\u00e1s\u00e1ra gener\u00e1l\u00f3d\u00f3 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[164],"tags":[],"_links":{"self":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/3886"}],"collection":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/comments?post=3886"}],"version-history":[{"count":3,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/3886\/revisions"}],"predecessor-version":[{"id":4331,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/3886\/revisions\/4331"}],"wp:attachment":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=3886"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/categories?post=3886"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/tags?post=3886"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}