{"id":4786,"date":"2020-03-23T11:29:53","date_gmt":"2020-03-23T11:29:53","guid":{"rendered":"http:\/\/help.cobraszamlazoprogram.hu\/?p=4786"},"modified":"2020-03-23T11:34:52","modified_gmt":"2020-03-23T11:34:52","slug":"modosito-okirat","status":"publish","type":"post","link":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/2020\/03\/23\/modosito-okirat\/","title":{"rendered":"M\u00f3dos\u00edt\u00f3 okirat"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Mi_az_a_modosito_okirat\"><span class=\"toc_number toc_depth_1\">1<\/span> Mi az a m\u00f3dos\u00edt\u00f3 okirat?<\/a><\/li><li><a href=\"#Miert_van_szukseg_modosito_okiratra\"><span class=\"toc_number toc_depth_1\">2<\/span> Mi\u00e9rt van sz\u00fcks\u00e9g m\u00f3dos\u00edt\u00f3 okiratra?<\/a><\/li><li><a href=\"#Hogyankeszitsunk_modosito_okiratot_CobraContoLight-ban\"><span class=\"toc_number toc_depth_1\">3<\/span> Hogyan\u00a0k\u00e9sz\u00edts\u00fcnk m\u00f3dos\u00edt\u00f3 okiratot CobraContoLight-ban?<\/a><\/li><li><a href=\"#Szamlalanc\"><span class=\"toc_number toc_depth_1\">4<\/span> Sz\u00e1mlal\u00e1nc<\/a><\/li><\/ul><\/div>\n<h4><span id=\"Mi_az_a_modosito_okirat\">Mi az a m\u00f3dos\u00edt\u00f3 okirat?<\/span><\/h4>\n<p>Sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okiratnak min\u0151s\u00fclnek mindazok az okiratok, amelyek k\u00e9ts\u00e9get kiz\u00e1r\u00f3an valamely adott sz\u00e1ml\u00e1ra hivatkozva, annak adattartalm\u00e1t m\u00f3dos\u00edtj\u00e1k. L\u00e9nyeges azonban, hogy a sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okirat is sz\u00e1mla, \u00edgy a sz\u00e1ml\u00e1ra el\u0151\u00edrt el\u0151\u00e1ll\u00edt\u00e1si m\u00f3dot k\u00f6vetni kell.<\/p>\n<h4><span id=\"Miert_van_szukseg_modosito_okiratra\">Mi\u00e9rt van sz\u00fcks\u00e9g m\u00f3dos\u00edt\u00f3 okiratra?<\/span><\/h4>\n<p>A kibocs\u00e1tott sz\u00e1mla m\u00f3dos\u00edt\u00e1sa sz\u00e1mos okb\u00f3l sz\u00fcks\u00e9gess\u00e9 v\u00e1lhat. M\u00f3dos\u00edt\u00e1st indokolhat valamely ut\u00f3lag bek\u00f6vetkezett k\u00f6r\u00fclm\u00e9ny (p\u00e9ld\u00e1ul ut\u00f3lag adott \u00e1rengedm\u00e9ny) vagy a sz\u00e1mla hib\u00e1s volta is (p\u00e9ld\u00e1ul, ha a sz\u00e1ml\u00e1n helytelen\u00fcl t\u00fcntett\u00e9k fel az ad\u00f3alapot \u00e9s\/vagy az ad\u00f3 \u00f6sszeg\u00e9t, illetve egy\u00e9b adatot).<\/p>\n<h4><span id=\"Hogyankeszitsunk_modosito_okiratot_CobraContoLight-ban\">Hogyan\u00a0k\u00e9sz\u00edts\u00fcnk m\u00f3dos\u00edt\u00f3 okiratot CobraContoLight-ban?<\/span><\/h4>\n<p>A Sz\u00e1mlak\u00e9sz\u00edt\u00e9s men\u00fcponton bel\u00fcl meg kell nyitni a Sz\u00e1ml\u00e1k csom\u00f3pontot, majd a V\u00e9gleges\u00edtett sz\u00e1ml\u00e1k lehet\u0151s\u00e9gre kattintani.<\/p>\n<p>A [Friss\u00edt\u00e9s] gomb megnyom\u00e1sa ut\u00e1n megjelennek a v\u00e9gleges\u00edtett sz\u00e1ml\u00e1k. A m\u00f3dos\u00edtani k\u00edv\u00e1nt sz\u00e1mla kiv\u00e1laszt\u00e1sa ut\u00e1n a [M\u00f3dos\u00edt\u00f3 okirat] gombra kell kattintani, ami az al\u00e1bbi ikonnal van jel\u00f6lve a men\u00fcsorban:\u00a0<img loading=\"lazy\" width=\"24\" height=\"23\" class=\"alignnone size-full wp-image-4787 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892464a897.png\" alt=\"\" \/><\/p>\n<p id=\"XQREvQL\"><img loading=\"lazy\" width=\"1100\" height=\"671\" class=\"size-full wp-image-4788 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78927c9ba2f.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78927c9ba2f.png 1100w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78927c9ba2f-300x183.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78927c9ba2f-1024x625.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78927c9ba2f-250x153.png 250w\" sizes=\"(max-width: 1100px) 100vw, 1100px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>A gombra kattintva megny\u00edlik a Sz\u00e1mla m\u00f3dos\u00edt\u00e1s\u00e1ra alkalmas ablak, mely tartalmazza az eredeti sz\u00e1mla alapj\u00e1n a partner adatait, a teljes\u00edt\u00e9s d\u00e1tum\u00e1t, annak \u00e1rfolyam\u00e1t, a fizet\u00e9si hat\u00e1rid\u0151t, a sz\u00e1mla kelt\u00e9t, az \u00c1FA teljes\u00edt\u00e9s hat\u00e1ridej\u00e9t, annak \u00e1rfolyam\u00e1t, a fizet\u00e9si m\u00f3dot, valamint az \u00fcgylet t\u00edpus\u00e1t:<\/p>\n<p id=\"yLhJTrL\"><img loading=\"lazy\" width=\"1168\" height=\"671\" class=\"size-full wp-image-4789 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892e5a0298.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892e5a0298.png 1168w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892e5a0298-300x172.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892e5a0298-1024x588.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7892e5a0298-250x144.png 250w\" sizes=\"(max-width: 1168px) 100vw, 1168px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>Az eredeti t\u00e9telek\u00a0import\u00e1l\u00e1s ut\u00e1n ker\u00fclnek r\u00e1 a sz\u00e1ml\u00e1ra, amit a bal fels\u0151 sarokban tal\u00e1lhat\u00f3 [Import] gomb seg\u00edts\u00e9g\u00e9vel \u00e9rhet\u00fcnk el. A gomb megnyom\u00e1sa ut\u00e1n ki kell v\u00e1lasztani a leny\u00edl\u00f3 J\u00f3v\u00e1\u00edr\u00e1s \/ Vissz\u00e1ru lehet\u0151s\u00e9get.<\/p>\n<p id=\"KPfBcCQ\"><img loading=\"lazy\" width=\"818\" height=\"276\" class=\"size-full wp-image-4790 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78934f94eb5.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78934f94eb5.png 818w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78934f94eb5-300x101.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78934f94eb5-250x84.png 250w\" sizes=\"(max-width: 818px) 100vw, 818px\" \/><\/p>\n<p>Ezut\u00e1n k\u00fcl\u00f6n ablakban megjelennek a sz\u00e1mlat\u00e9telek (ha minden \u00f6ssze van csukva, nyissuk ki \u0151ket):<\/p>\n<p id=\"tcPgzAJ\"><img loading=\"lazy\" width=\"1167\" height=\"245\" class=\"alignnone size-full wp-image-4791 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78990cbe536.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78990cbe536.png 1167w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78990cbe536-300x63.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78990cbe536-1024x215.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e78990cbe536-250x52.png 250w\" sizes=\"(max-width: 1167px) 100vw, 1167px\" \/><\/p>\n<p>Dupl\u00e1n klikkelve a k\u00edv\u00e1nt soron, az beemel\u0151dik a sz\u00e1ml\u00e1ra:<\/p>\n<p id=\"FBHhASA\"><img loading=\"lazy\" width=\"1168\" height=\"671\" class=\"size-full wp-image-4792 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899555a45d.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899555a45d.png 1168w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899555a45d-300x172.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899555a45d-1024x588.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899555a45d-250x144.png 250w\" sizes=\"(max-width: 1168px) 100vw, 1168px\" \/><\/p>\n<p>Amennyiben nem vissz\u00e1ruzunk, hanem az eredeti t\u00e9telt akarjuk korrig\u00e1lni (egys\u00e9g\u00e1r, \u00c1FA, kedvezm\u00e9ny) vagy vadonat\u00faj t\u00e9tel felvezetni, az\u00a0 F6 billenty\u0171 vagy az [\u00daj adat]\u00a0<img loading=\"lazy\" width=\"27\" height=\"26\" class=\"alignnone size-full wp-image-4794 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789a304939e.png\" alt=\"\" \/>\u00a0gombra kattintva \u00faj t\u00e9telt vihet\u00fcnk a m\u00f3dos\u00edt\u00f3 sz\u00e1ml\u00e1ra:<\/p>\n<p id=\"rTklYfj\"><img loading=\"lazy\" width=\"729\" height=\"417\" class=\"size-full wp-image-4793 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899dfa19e1.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899dfa19e1.png 729w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899dfa19e1-300x172.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e7899dfa19e1-250x143.png 250w\" sizes=\"(max-width: 729px) 100vw, 729px\" \/><\/p>\n<p>Az \u00faj t\u00e9telt a szok\u00e1sos m\u00f3don, vigy\u00fck fel, mintha egyszer\u0171 sz\u00e1ml\u00e1t \u00e1ll\u00edtan\u00e1nk ki.<\/p>\n<p>&nbsp;<\/p>\n<p>A m\u00f3dos\u00edt\u00f3 okirat nyomtat\u00e1si k\u00e9pen a fejl\u00e9c felirat tov\u00e1bbra is &#8220;SZ\u00c1MLA&#8221;, az eredeti sz\u00e1ml\u00e1r\u00f3l beemelt t\u00e9tel megjegyz\u00e9s mez\u0151j\u00e9be a program automat\u00e1n felt\u00fcnteti az eredeti sz\u00e1mla sorsz\u00e1m\u00e1t, illetve az arr\u00f3l sz\u00e1rmaz\u00f3 t\u00e9tel sorsz\u00e1m\u00e1t:<\/p>\n<p id=\"vnfqkpM\"><img loading=\"lazy\" width=\"717\" height=\"432\" class=\"size-full wp-image-4795 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789b4856e9b.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789b4856e9b.png 717w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789b4856e9b-300x181.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789b4856e9b-250x151.png 250w\" sizes=\"(max-width: 717px) 100vw, 717px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>A v\u00e9gleges\u00edt\u00e9s \u00e9s nyomtat\u00e1s folyamata semmiben nem t\u00e9r el az egyszer\u0171 sz\u00e1mla ki\u00e1ll\u00edt\u00e1s\u00e1t\u00f3l.<\/p>\n<p>&nbsp;<\/p>\n<h4><span id=\"Szamlalanc\">Sz\u00e1mlal\u00e1nc<\/span><\/h4>\n<p>A NAV fogalmai szerint az ugyanahhoz a gazdas\u00e1gi tranzakci\u00f3r\u00f3l sz\u00f3l\u00f3 sz\u00e1ml\u00e1hoz tartoz\u00f3 sztorn\u00f3 \u00e9s m\u00f3dos\u00edt\u00f3 okiratoknak hivatkozni kell az eredeti sz\u00e1ml\u00e1ra. \u00cdgy alakul ki az \u00fan. sz\u00e1mlal\u00e1nc, melyet a NAV felad\u00e1s sor\u00e1n a CobraContoLight term\u00e9szetesen kezel.<\/p>\n<p>&nbsp;<\/p>\n<p>A V\u00e9gleges\u00edtett sz\u00e1ml\u00e1k ablakon a m\u00f3dos\u00edt\u00f3 sz\u00e1mla \u00e1ltal m\u00f3dos\u00edtott sz\u00e1mla sorsz\u00e1m\u00e1t a &#8220;M\u00f3dos\u00edtott sz\u00e1mla&#8221; oszlopban, az eredeti sz\u00e1ml\u00e1hoz kapcsol\u00f3d\u00f3 sz\u00e1mlal\u00e1ncban elfoglalt hely\u00e9t pedig az &#8220;Mnr.&#8221; oszlopban l\u00e1thatjuk.<\/p>\n<p id=\"rEMUtDO\"><img loading=\"lazy\" width=\"1100\" height=\"133\" class=\"size-full wp-image-4796 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789c139c92f.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789c139c92f.png 1100w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789c139c92f-300x36.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789c139c92f-1024x124.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789c139c92f-250x30.png 250w\" sizes=\"(max-width: 1100px) 100vw, 1100px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>Egy sz\u00e1mla term\u00e9szetesen csak egyszer\u00a0\u00e9rv\u00e9nytelen\u00edthet\u0151 (sztorn\u00f3zhat\u00f3), viszont\u00a0t\u00f6bbsz\u00f6r is m\u00f3dos\u00edthat\u00f3 (r\u00e1ad\u00e1sul a m\u00f3dos\u00edt\u00f3 sz\u00e1mla is sztorn\u00f3zhat\u00f3), teh\u00e1t nincs akad\u00e1lya hosszabb sz\u00e1mlal\u00e1ncok el\u0151\u00e1ll\u00edt\u00e1s\u00e1nak. P\u00e9ld\u00e1ul:<\/p>\n<p id=\"FBLgGZB\"><img loading=\"lazy\" width=\"1145\" height=\"186\" class=\"size-full wp-image-4798 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789d5a8a03d.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789d5a8a03d.png 1145w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789d5a8a03d-300x49.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789d5a8a03d-1024x166.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/03\/img_5e789d5a8a03d-250x41.png 250w\" sizes=\"(max-width: 1145px) 100vw, 1145px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Mi az a m\u00f3dos\u00edt\u00f3 okirat?2 Mi\u00e9rt van sz\u00fcks\u00e9g m\u00f3dos\u00edt\u00f3 okiratra?3 Hogyan\u00a0k\u00e9sz\u00edts\u00fcnk m\u00f3dos\u00edt\u00f3 okiratot CobraContoLight-ban?4 Sz\u00e1mlal\u00e1nc Mi az a m\u00f3dos\u00edt\u00f3 okirat? Sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okiratnak min\u0151s\u00fclnek mindazok az okiratok, amelyek k\u00e9ts\u00e9get kiz\u00e1r\u00f3an valamely adott sz\u00e1ml\u00e1ra hivatkozva, annak adattartalm\u00e1t m\u00f3dos\u00edtj\u00e1k. L\u00e9nyeges azonban, hogy a sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okirat is sz\u00e1mla, \u00edgy a sz\u00e1ml\u00e1ra el\u0151\u00edrt el\u0151\u00e1ll\u00edt\u00e1si m\u00f3dot k\u00f6vetni kell. Mi\u00e9rt van sz\u00fcks\u00e9g m\u00f3dos\u00edt\u00f3 okiratra? A kibocs\u00e1tott sz\u00e1mla m\u00f3dos\u00edt\u00e1sa sz\u00e1mos okb\u00f3l sz\u00fcks\u00e9gess\u00e9 v\u00e1lhat. M\u00f3dos\u00edt\u00e1st [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[156],"tags":[],"_links":{"self":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4786"}],"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=4786"}],"version-history":[{"count":4,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4786\/revisions"}],"predecessor-version":[{"id":4802,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4786\/revisions\/4802"}],"wp:attachment":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=4786"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/categories?post=4786"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/tags?post=4786"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}