{"id":4934,"date":"2020-12-06T21:22:57","date_gmt":"2020-12-06T21:22:57","guid":{"rendered":"http:\/\/help.cobraszamlazoprogram.hu\/?p=4934"},"modified":"2021-07-16T10:36:24","modified_gmt":"2021-07-16T10:36:24","slug":"atallas-az-online-szamla-rendszer-3-0-verziora","status":"publish","type":"post","link":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/2020\/12\/06\/atallas-az-online-szamla-rendszer-3-0-verziora\/","title":{"rendered":"\u00c1t\u00e1ll\u00e1s az Online Sz\u00e1mla Rendszer 3.0 verzi\u00f3ra"},"content":{"rendered":"<h3>A helyes adatszolg\u00e1ltat\u00e1s el\u0151felt\u00e9telei<\/h3>\n<ul>\n<li>Minimum 2020.4-as CobraContoLight verzi\u00f3 haszn\u00e1lata. Ellen\u0151rizhet\u0151 a program bal als\u00f3 sark\u00e1ban:\n<p id=\"qcgxFLe\"><img loading=\"lazy\" width=\"578\" height=\"49\" class=\"size-full wp-image-4935 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6593bc30ba.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6593bc30ba.png 578w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6593bc30ba-300x25.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6593bc30ba-250x21.png 250w\" sizes=\"(max-width: 578px) 100vw, 578px\" \/><\/p>\n<\/li>\n<li>Olyan licence haszn\u00e1lata, melyben a Friss\u00edthet\u0151s\u00e9g d\u00e1tuma minimum 2021.01.01 (vagy nagyobb). Ellen\u0151rizhet\u0151 a N\u00e9vjegyben:\n<p id=\"htySQSQ\"><img loading=\"lazy\" width=\"776\" height=\"480\" class=\"size-full wp-image-4936 aligncenter\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc659b13d16a.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc659b13d16a.png 776w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc659b13d16a-300x186.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc659b13d16a-250x155.png 250w\" sizes=\"(max-width: 776px) 100vw, 776px\" \/><\/p>\n<\/li>\n<li>A licenceben enged\u00e9lyezett maximum Online Sz\u00e1mla Rendszer verzi\u00f3t a 2020.4 verzi\u00f3 telep\u00edt\u00e9se\u00a0<strong>ut\u00e1n<\/strong>\u00a0a\u00a0<strong>F\u0151men\u00fc \/ Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Online Sz\u00e1mla Rendszer \/ Karbantart\u00e1s \/ Be\u00e1ll\u00edt\u00e1sok<\/strong>\u00a0ablakon is ellen\u0151rizheti:<br \/>\n&#8211; Amennyiben itt\u00a0<strong>3.0<\/strong>\u00a0\u00e9rt\u00e9ket l\u00e1t,\u00a0\u00d6nnek nincs teend\u0151je a licensszel kapcsolatban:<\/p>\n<p id=\"SxKdrFA\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6.png\"><img loading=\"lazy\" class=\"aligncenter size-large wp-image-4937\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6-1024x534.png\" alt=\"img_5fc65a6f3eff6\" width=\"780\" height=\"407\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6-1024x534.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6-300x156.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6-250x130.png 250w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65a6f3eff6.png 1113w\" sizes=\"(max-width: 780px) 100vw, 780px\" \/><\/a><strong><span style=\"color: #ff0000;\">&#8211; Amennyiben viszont 2.0 \u00e9rt\u00e9ketl\u00e1t, k\u00e9rj\u00fck gondoskodjon az \u00faj licence beszerz\u00e9s\u00e9r\u0151l \u00e9s\u00a0<a style=\"color: #ff0000;\" href=\"http:\/\/help.cobra.hu\/index.php\/2020\/09\/18\/licence-importalas-es-aktivalas\/\">aktiv\u00e1l\u00e1s\u00e1r\u00f3l<\/a>! Ha nincs \u00e9rv\u00e9nyes term\u00e9kt\u00e1mogat\u00e1sa a 2020.12.31 ut\u00e1n, a szoftver 2021.01.01 ut\u00e1n is csak 2.0-\u00e1s adatszolg\u00e1ltat\u00e1st fog v\u00e9gezni!<br \/>\n<a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf.png\"><img loading=\"lazy\" class=\"aligncenter size-large wp-image-4938\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf-1024x526.png\" alt=\"img_5fc65c31038bf\" width=\"780\" height=\"401\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf-1024x526.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf-300x154.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf-250x128.png 250w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65c31038bf.png 1112w\" sizes=\"(max-width: 780px) 100vw, 780px\" \/><\/a><br \/>\n<\/span><\/strong><\/p>\n<\/li>\n<li>Az \u00c9LES rendszer protokoll verzi\u00f3ja a friss\u00edt\u00e9s ut\u00e1n &#8220;Auto&#8221; \u00e9rt\u00e9ken fog \u00e1llni.\u00a0<span style=\"color: #ff0000;\"><strong>Ne v\u00e1ltoztassa meg<\/strong><\/span>. Ez biztos\u00edtja, hogy a futtat\u00f3 sz\u00e1m\u00edt\u00f3g\u00e9p \u00f3r\u00e1ja alapj\u00e1n a program eld\u00f6nti, hogy m\u00e9g 2.0 vagy m\u00e1r 3.0 verzi\u00f3t kell haszn\u00e1lni:\n<p id=\"FqtvduQ\"><img loading=\"lazy\" width=\"586\" height=\"220\" class=\"alignnone size-full wp-image-4939 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65ca8c8484.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65ca8c8484.png 586w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65ca8c8484-300x113.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc65ca8c8484-250x94.png 250w\" sizes=\"(max-width: 586px) 100vw, 586px\" \/><\/p>\n<p id=\"KMKnuAN\">\n<\/li>\n<li>A sz\u00e1ml\u00e1z\u00e1sra haszn\u00e1lt\u00a0\u00c1FA kulcsok\u00a0helyes be\u00e1ll\u00edt\u00e1sa. A jogszab\u00e1lyi v\u00e1ltoz\u00e1s adat struktur\u00e1lis v\u00e1ltoz\u00e1sokat is jelent, mely<span style=\"color: #ff0000;\"><strong>\u00a0a 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=\"alignnone size-full wp-image-4940 \" 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\" \/><\/p>\n<p>En\u00e9lk\u00fcl nem fog tudni a program 3.0-\u00e1s adatszolg\u00e1ltat\u00e1st v\u00e9gezni, a sz\u00e1mla felad\u00e1s nem t\u00f6rt\u00e9nik meg! A be\u00e1ll\u00edt\u00e1s elv\u00e9gz\u00e9s\u00e9hez\u00a0<span style=\"color: #ff0000;\"><strong>a felhaszn\u00e1l\u00f3 c\u00e9gnek\u00a0tiszt\u00e1ban kell lennie<\/strong><\/span>, hogy sz\u00e1ml\u00e1z\u00e1sa sor\u00e1n pontosan milyen okb\u00f3l haszn\u00e1l 0%-os vagy ad\u00f3mentes jel\u00f6l\u00e9st, mivel ezek jel\u00f6l\u00e9s\u00e9t a NAV a 3.0-\u00e1s adatszolg\u00e1ltat\u00e1sban k\u00f6telez\u0151 teszi. \u00dcgyf\u00e9lszolg\u00e1latunk sz\u00edvesen seg\u00edt az adatok r\u00f6gz\u00edt\u00e9s\u00e9ben, de nem tud a c\u00e9geknek ad\u00f3tan\u00e1csad\u00e1st ny\u00fajtani. Amennyiben bizonytalan, konzult\u00e1ljon k\u00f6nyvel\u0151j\u00e9vel!<\/p>\n<p><strong>A NAV besorol\u00e1sa szerint az al\u00e1bbi \u00c1FA esetek lehets\u00e9gesek:<\/strong><\/p>\n<p>\u2022<strong>\u00a0Ad\u00f3m\u00e9rt\u00e9k<\/strong>kel\u00a0(teh\u00e1t nem 0) rendelkezik az \u00c1FA kulcs (pl.: 5%, 27%). Kieg\u00e9sz\u00edt\u0151 k\u00f3d nincs. Pl:<\/p>\n<blockquote style=\"margin: 0 0 0 40px; border: none; padding: 0px;\"><p>\u00a0<img loading=\"lazy\" width=\"610\" height=\"273\" class=\"alignnone size-full wp-image-4945 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66098be6e1.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66098be6e1.png 610w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66098be6e1-300x134.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66098be6e1-250x112.png 250w\" sizes=\"(max-width: 610px) 100vw, 610px\" \/><\/p><\/blockquote>\n<p>\u2022 Ad\u00f3mentess\u00e9get jel\u00f6l az \u00c1FA kulcs. Ez esetben m\u00e9g kieg\u00e9sz\u00edt\u0151\u00a0<strong>k\u00f3ddal is<\/strong>\u00a0jel\u00f6lni kell a k\u00fcl\u00f6nb\u00f6z\u0151 okokat:<\/p>\n<p style=\"padding-left: 30px;\">&#8211;\u00a0<strong>AAM<\/strong>: Alanyi ad\u00f3mentes<br \/>\n&#8211;\u00a0<strong>TAM<\/strong>: \u201et\u00e1rgyi ad\u00f3mentes\u201d ill. a tev\u00e9kenys\u00e9g k\u00f6z\u00e9rdek\u0171 vagy speci\u00e1lis jelleg\u00e9re tekintettel ad\u00f3mentes<br \/>\n&#8211;\u00a0<strong>KBAET<\/strong>: ad\u00f3mentes K\u00f6z\u00f6ss\u00e9gen bel\u00fcli term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9s, \u00faj k\u00f6zleked\u00e9si eszk\u00f6z n\u00e9lk\u00fcl<br \/>\n&#8211;\u00a0<strong>KBAUK<\/strong>: ad\u00f3mentes K\u00f6z\u00f6ss\u00e9gen bel\u00fcli \u00faj k\u00f6zleked\u00e9si eszk\u00f6z \u00e9rt\u00e9kes\u00edt\u00e9s<br \/>\n&#8211;\u00a0<strong>EAM<\/strong>: ad\u00f3mentes term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9s a K\u00f6z\u00f6ss\u00e9g ter\u00fclet\u00e9n k\u00edv\u00fclre (term\u00e9kexport harmadik orsz\u00e1gba)<br \/>\n&#8211;\u00a0<strong>NAM<\/strong>: egy\u00e9b nemzetk\u00f6zi \u00fcgyletekhez kapcsol\u00f3d\u00f3 jogc\u00edmen meg\u00e1llap\u00edtott ad\u00f3mentess\u00e9g<\/p>\n<p style=\"padding-left: 30px;\">Pl.:<\/p>\n<p style=\"padding-left: 30px;\"><img loading=\"lazy\" width=\"663\" height=\"283\" class=\"alignnone size-full wp-image-4943 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660019027d.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660019027d.png 663w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660019027d-300x128.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660019027d-250x107.png 250w\" sizes=\"(max-width: 663px) 100vw, 663px\" \/><\/p>\n<p>\u2022\u00a0\u00c1fa t\u00f6rv\u00e9ny hat\u00e1lyon k\u00edv\u00fclis\u00e9g \u00e1ll fenn.\u00a0Ez esetben m\u00e9g kieg\u00e9sz\u00edt\u0151 k\u00f3ddal is jel\u00f6lni kell a k\u00fcl\u00f6nb\u00f6z\u0151 okokat:<\/p>\n<p style=\"padding-left: 30px;\">&#8211;\u00a0<strong>ATK<\/strong>: \u00c1fa t\u00e1rgyi hat\u00e1ly\u00e1n k\u00edv\u00fcl\/Outside the scope of VAT<br \/>\n&#8211;\u00a0<strong>EUFAD37<\/strong>: \u00c1fa tv. 37. \u00a7-a alapj\u00e1n m\u00e1sik tag\u00e1llamban teljes\u00edtett, ford\u00edtottan ad\u00f3z\u00f3 \u00fcgylet<br \/>\n&#8211;\u00a0<strong>EUFADE<\/strong>: M\u00e1sik tag\u00e1llamban teljes\u00edtett, nem az \u00c1fa tv. 37. \u00a7-a al\u00e1 tartoz\u00f3, ford\u00edtottan ad\u00f3z\u00f3 \u00fcgylet<br \/>\n&#8211;\u00a0<strong>EUE<\/strong>: M\u00e1sik tag\u00e1llamban teljes\u00edtett, nem ford\u00edtottan ad\u00f3z\u00f3 \u00fcgylet<br \/>\n&#8211;\u00a0<strong>HO<\/strong>: Harmadik orsz\u00e1gban teljes\u00edtett \u00fcgylet<\/p>\n<p style=\"padding-left: 30px;\">Pl.:<\/p>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 60px;\"><img loading=\"lazy\" width=\"659\" height=\"275\" class=\"alignnone size-full wp-image-4949 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc661b977736.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc661b977736.png 659w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc661b977736-300x125.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc661b977736-250x104.png 250w\" sizes=\"(max-width: 659px) 100vw, 659px\" \/><\/p>\n<p style=\"padding-left: 30px;\">\u2022 Bef\u00f6ldi ford\u00edtott ad\u00f3z\u00e1s. Kieg\u00e9sz\u00edt\u0151 k\u00f3d nincs. Pl.:<\/p>\n<p style=\"padding-left: 60px;\">\u00a0\u00a0<img loading=\"lazy\" width=\"610\" height=\"278\" class=\"alignnone size-full wp-image-4946 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660f7edf58.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660f7edf58.png 610w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660f7edf58-300x137.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc660f7edf58-250x114.png 250w\" sizes=\"(max-width: 610px) 100vw, 610px\" \/><\/p>\n<p style=\"padding-left: 30px;\">\u2022 \u00c1th\u00e1r\u00edtott \u00e1f\u00e1t tartalmaz\u00f3 k\u00fcl\u00f6nb\u00f6zet szerinti ad\u00f3z\u00e1s. Kieg\u00e9sz\u00edt\u0151 k\u00f3d nincs. Pl.:<\/p>\n<p style=\"padding-left: 60px;\">\u00a0\u00a0<img loading=\"lazy\" width=\"610\" height=\"277\" class=\"alignnone size-full wp-image-4947 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66137b8f9e.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66137b8f9e.png 610w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66137b8f9e-300x136.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66137b8f9e-250x114.png 250w\" sizes=\"(max-width: 610px) 100vw, 610px\" \/><\/p>\n<p style=\"padding-left: 60px;\">\n<p id=\"EDasfmv\" style=\"padding-left: 30px;\">\u2022 Speci\u00e1lis esetek, ahol az \u00e1faalap \u00e9s a felsz\u00e1m\u00edtott ad\u00f3 nem k\u00f6vetkezik egym\u00e1sb\u00f3l.\u00a0Ez esetben m\u00e9g kieg\u00e9sz\u00edt\u0151 k\u00f3ddal is jel\u00f6lni kell a k\u00fcl\u00f6nb\u00f6z\u0151 okokat:<\/p>\n<p style=\"padding-left: 60px;\">&#8211;\u00a0<strong>REFUNDABLE_VAT<\/strong>: az \u00e1fa felsz\u00e1m\u00edt\u00e1sa a 11. vagy 14. \u00a7 alapj\u00e1n t\u00f6rt\u00e9nt \u00e9s az \u00e1f\u00e1t a sz\u00e1mla c\u00edmzettj\u00e9nek meg kell t\u00e9r\u00edtenie<br \/>\n&#8211;\u00a0<strong>NONREFUNDABLE_VAT<\/strong>: az \u00e1fa felsz\u00e1m\u00edt\u00e1sa a 11. vagy 14. \u00a7 alapj\u00e1n t\u00f6rt\u00e9nt \u00e9s az \u00e1f\u00e1t a sz\u00e1mla c\u00edmzettj\u00e9nek nem kell megt\u00e9r\u00edtenie<\/p>\n<p style=\"padding-left: 60px;\">Pl.:<\/p>\n<p id=\"meJXqCj\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<img loading=\"lazy\" class=\"alignnone wp-image-4998 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fdb27e85819f.png\" alt=\"\" width=\"656\" height=\"282\" \/><\/p>\n<p>Ezeket az adatokat a sz\u00e1ml\u00e1z\u00e1s sor\u00e1n alkalmazott\u00a0<strong>\u00c1FA kulcs<\/strong>okn\u00e1l kell megadni.\u00a0A k\u00f3dok val\u00f3dis\u00e1g\u00e1t az adott t\u00edpushoz az \u00c1FA kulcs r\u00f6gz\u00edt\u00e9sekor a program ellen\u0151rzi, \u00e9s nem hagy \u00e9rv\u00e9nytelen adatot bevinni.<\/p>\n<p>Nem l\u00e9tez\u0151 k\u00f3d a megadott t\u00edpushoz:<br \/>\n<img loading=\"lazy\" width=\"455\" height=\"271\" class=\"alignnone size-full wp-image-4951 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66241b597a.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66241b597a.png 455w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66241b597a-300x179.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66241b597a-250x149.png 250w\" sizes=\"(max-width: 455px) 100vw, 455px\" \/><\/p>\n<p>Hi\u00e1nyz\u00f3 k\u00f3d, pedig k\u00f6telez\u0151 az adott t\u00edpushoz:<\/p>\n<p id=\"rnQDFoY\">\u00a0<img loading=\"lazy\" width=\"451\" height=\"271\" class=\"alignnone size-full wp-image-4952 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6627d28431.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6627d28431.png 451w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6627d28431-300x180.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6627d28431-250x150.png 250w\" sizes=\"(max-width: 451px) 100vw, 451px\" \/><\/p>\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> egym\u00e1st kiz\u00e1r\u00f3<\/strong> jelz\u00e9s ker\u00fclt bevezet\u00e9sre:<br \/>\n&#8211; <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=\"alignnone size-full wp-image-4972 \" 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=\"alignnone size-full wp-image-4973 \" 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<ul>\n<li>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:\n<p id=\"vDMCnlG\"><img loading=\"lazy\" width=\"1170\" height=\"670\" class=\"alignnone size-full wp-image-4975 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6.png\" alt=\"\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6.png 1170w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-300x172.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-1024x586.png 1024w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fcd4b7448fd6-250x143.png 250w\" sizes=\"(max-width: 1170px) 100vw, 1170px\" \/><\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>2021-t\u0151l az al\u00e1bbi vev\u0151i csoportokat\u00a0kell elk\u00fcl\u00f6n\u00edteni az adatszolg\u00e1ltat\u00e1sban:<br \/>\n<table>\n<tbody>\n<tr>\n<th style=\"width: 160px; text-align: center; vertical-align: middle;\"><span style=\"font-size: 12pt;\">VEV\u0150 T\u00cdPUS<\/span><\/th>\n<th style=\"width: 160px; text-align: center; vertical-align: middle;\"><span style=\"font-size: 12pt;\"><strong>NAV elv\u00e1r\u00e1sa<\/strong><\/span><\/th>\n<th style=\"width: 160px; text-align: center; vertical-align: middle;\"><span style=\"font-size: 12pt;\">Ad\u00f3sz\u00e1mmal rendelkezik?<\/span><\/th>\n<th style=\"width: 160px; text-align: center; vertical-align: middle;\"><span style=\"font-size: 12pt;\">Term\u00e9szetes szem\u00e9ly?<\/span><\/th>\n<th style=\"width: 160px; text-align: center; vertical-align: middle;\"><span style=\"font-size: 12pt;\">Ad\u00f3sz\u00e1mok f\u00fcl\u00a0a sz\u00e1ml\u00e1n<br \/>\n<span style=\"font-size: 10pt;\">(katt a nagyobb k\u00e9p\u00e9rt)<\/span><\/span><\/th>\n<\/tr>\n<tr>\n<th style=\"width: 160px; vertical-align: middle;\"><strong>Belf\u00f6ldi ad\u00f3alany vev\u0151<\/strong><\/th>\n<td style=\"width: 200px; vertical-align: middle;\">ebben az esetben a n\u00e9v, c\u00edm \u00e9s ad\u00f3sz\u00e1m (csoporttag eset\u00e9n csoportos ad\u00f3sz\u00e1m) k\u00f6telez\u0151 a sz\u00e1ml\u00e1n \u00e9s az adatszolg\u00e1ltat\u00e1sban<\/td>\n<td style=\"width: 150px; text-align: center; vertical-align: middle;\">\n<p id=\"yDbVRDM\"><img loading=\"lazy\" width=\"146\" height=\"23\" class=\"alignnone size-full wp-image-4953 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662d5d1278.png\" alt=\"\" \/><\/p>\n<\/td>\n<td style=\"width: 120px; text-align: center; vertical-align: middle;\">\n<p id=\"NvrGAMP\"><img loading=\"lazy\" width=\"125\" height=\"21\" class=\"alignnone size-full wp-image-4958 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662f926cf1.png\" alt=\"\" \/><\/p>\n<\/td>\n<th style=\"width: 360px; vertical-align: middle;\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66432a0320.png\"><img loading=\"lazy\" class=\"aligncenter size-full wp-image-4964\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66432a0320.png\" alt=\"img_5fc66432a0320\" width=\"532\" height=\"201\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66432a0320.png 532w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66432a0320-300x113.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66432a0320-250x94.png 250w\" sizes=\"(max-width: 532px) 100vw, 532px\" \/><\/a><\/th>\n<\/tr>\n<tr>\n<th style=\"width: 160px; vertical-align: middle;\"><strong>K\u00f6z\u00f6ss\u00e9gi ad\u00f3alany vev\u0151<\/strong><\/th>\n<td style=\"width: 200px; vertical-align: middle;\">ebben az esetben a n\u00e9v, c\u00edm \u00e9s ad\u00f3sz\u00e1m k\u00f6telez\u0151 a sz\u00e1ml\u00e1n \u00e9s az adatszolg\u00e1ltat\u00e1sban<\/td>\n<td style=\"width: 150px; text-align: center; vertical-align: middle;\">\n<p id=\"wTRWdHo\"><img loading=\"lazy\" width=\"146\" height=\"23\" class=\"alignnone size-full wp-image-4954 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662d9eef0f.png\" alt=\"\" \/><\/p>\n<\/td>\n<td style=\"width: 120px; text-align: center; vertical-align: middle;\">\n<p id=\"REglsxm\"><img loading=\"lazy\" width=\"125\" height=\"21\" class=\"alignnone size-full wp-image-4959 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662feba434.png\" alt=\"\" \/><\/p>\n<\/td>\n<th style=\"width: 360px; vertical-align: middle;\">\n<p id=\"rpvapLg\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc664fe844ed.png\"><img loading=\"lazy\" class=\"aligncenter wp-image-4965 size-full\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc664fe844ed.png\" alt=\"img_5fc664fe844ed\" width=\"534\" height=\"199\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc664fe844ed.png 534w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc664fe844ed-300x112.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc664fe844ed-250x93.png 250w\" sizes=\"(max-width: 534px) 100vw, 534px\" \/><\/a><\/p>\n<\/th>\n<\/tr>\n<tr>\n<th style=\"width: 160px; vertical-align: middle;\"><strong>Nem k\u00f6z\u00f6ss\u00e9gi ad\u00f3alany vev\u0151<\/strong><\/th>\n<td style=\"width: 200px; vertical-align: middle;\">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<\/td>\n<td style=\"width: 150px; text-align: center; vertical-align: middle;\">\n<p id=\"hLplSba\"><img loading=\"lazy\" width=\"144\" height=\"25\" class=\"alignnone size-full wp-image-4955 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662e618e46.png\" alt=\"\" \/><\/p>\n<\/td>\n<td style=\"width: 120px; text-align: center; vertical-align: middle;\">\n<p id=\"Ubckshw\"><img loading=\"lazy\" width=\"125\" height=\"21\" class=\"alignnone size-full wp-image-4960 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc663004e11b.png\" alt=\"\" \/><\/p>\n<\/td>\n<th style=\"width: 360px; vertical-align: middle;\">\n<p id=\"XWJvJkB\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png\"><img loading=\"lazy\" class=\"alignnone wp-image-4967 size-full\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png\" alt=\"\" width=\"533\" height=\"198\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png 533w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14-300x111.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14-250x93.png 250w\" sizes=\"(max-width: 533px) 100vw, 533px\" \/><\/a><\/p>\n<\/th>\n<\/tr>\n<tr>\n<th style=\"width: 160px; vertical-align: middle;\"><strong>Nem ad\u00f3alany \u00e9s nem mag\u00e1nszem\u00e9ly vev\u0151<\/strong><\/th>\n<td style=\"width: 200px; vertical-align: middle;\">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<\/td>\n<td style=\"width: 150px; text-align: center; vertical-align: middle;\">\n<p id=\"BlxLbCH\"><img loading=\"lazy\" width=\"144\" height=\"25\" class=\"alignnone size-full wp-image-4956 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662e8cdb60.png\" alt=\"\" \/><\/p>\n<\/td>\n<td style=\"width: 120px; text-align: center; vertical-align: middle;\">\n<p id=\"CJujZsK\"><img loading=\"lazy\" width=\"125\" height=\"21\" class=\"alignnone size-full wp-image-4961 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc663067e656.png\" alt=\"\" \/><\/p>\n<\/td>\n<th style=\"width: 360px; vertical-align: middle;\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png\"><img loading=\"lazy\" class=\"alignnone wp-image-4967 size-full\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png\" alt=\"\" width=\"533\" height=\"198\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14.png 533w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14-300x111.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66b5729f14-250x93.png 250w\" sizes=\"(max-width: 533px) 100vw, 533px\" \/><\/a><\/p>\n<p id=\"LIEBEIJ\">\n<\/th>\n<\/tr>\n<tr>\n<th style=\"width: 160px; vertical-align: middle;\"><strong>Mag\u00e1nszem\u00e9ly vev\u0151<\/strong><\/th>\n<td style=\"width: 200px; vertical-align: middle;\">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 (err\u0151l a program gondoskodik)<\/td>\n<td style=\"width: 150px; text-align: center; vertical-align: middle;\">\n<p id=\"uKpGDQz\"><img loading=\"lazy\" width=\"144\" height=\"25\" class=\"alignnone size-full wp-image-4957 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc662eca2c53.png\" alt=\"\" \/><\/p>\n<\/td>\n<td style=\"width: 120px; text-align: center; vertical-align: middle;\">\n<p id=\"BeYWKeH\"><img loading=\"lazy\" width=\"128\" height=\"21\" class=\"alignnone size-full wp-image-4962 \" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc6631623fb6.png\" alt=\"\" \/><\/p>\n<\/td>\n<th style=\"width: 360px; vertical-align: middle;\">\n<p id=\"xaThfZI\"><a href=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66bb765cab.png\"><img loading=\"lazy\" class=\"alignnone wp-image-4968 size-full\" src=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66bb765cab.png\" alt=\"\" width=\"532\" height=\"198\" srcset=\"http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66bb765cab.png 532w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66bb765cab-300x112.png 300w, http:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2020\/12\/img_5fc66bb765cab-250x93.png 250w\" sizes=\"(max-width: 532px) 100vw, 532px\" \/><\/a><\/p>\n<p id=\"JHUwBfg\">\n<\/th>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>A helyes adatszolg\u00e1ltat\u00e1s el\u0151felt\u00e9telei Minimum 2020.4-as CobraContoLight verzi\u00f3 haszn\u00e1lata. Ellen\u0151rizhet\u0151 a program bal als\u00f3 sark\u00e1ban: Olyan licence haszn\u00e1lata, melyben a Friss\u00edthet\u0151s\u00e9g d\u00e1tuma minimum 2021.01.01 (vagy nagyobb). Ellen\u0151rizhet\u0151 a N\u00e9vjegyben: A licenceben enged\u00e9lyezett maximum Online Sz\u00e1mla Rendszer verzi\u00f3t a 2020.4 verzi\u00f3 telep\u00edt\u00e9se\u00a0ut\u00e1n\u00a0a\u00a0F\u0151men\u00fc \/ Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Online Sz\u00e1mla Rendszer \/ Karbantart\u00e1s \/ Be\u00e1ll\u00edt\u00e1sok\u00a0ablakon is ellen\u0151rizheti: &#8211; Amennyiben itt\u00a03.0\u00a0\u00e9rt\u00e9ket l\u00e1t,\u00a0\u00d6nnek nincs teend\u0151je a licensszel kapcsolatban: &#8211; Amennyiben viszont 2.0 \u00e9rt\u00e9ketl\u00e1t, k\u00e9rj\u00fck gondoskodjon az \u00faj licence beszerz\u00e9s\u00e9r\u0151l \u00e9s\u00a0aktiv\u00e1l\u00e1s\u00e1r\u00f3l! Ha [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[149,173,3],"tags":[],"_links":{"self":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4934"}],"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\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/comments?post=4934"}],"version-history":[{"count":8,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4934\/revisions"}],"predecessor-version":[{"id":5098,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/4934\/revisions\/5098"}],"wp:attachment":[{"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=4934"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/categories?post=4934"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/tags?post=4934"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}