{"id":5112,"date":"2022-02-14T14:59:46","date_gmt":"2022-02-14T14:59:46","guid":{"rendered":"https:\/\/help.cobraszamlazoprogram.hu\/?p=5112"},"modified":"2022-02-14T15:32:40","modified_gmt":"2022-02-14T15:32:40","slug":"kata-bevallas-elkeszitese","status":"publish","type":"post","link":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2022\/02\/14\/kata-bevallas-elkeszitese\/","title":{"rendered":"KATA bevall\u00e1s elk\u00e9sz\u00edt\u00e9se"},"content":{"rendered":"\n<p class=\"has-medium-font-size\"><strong>Bevezet\u00e9s<\/strong><\/p>\n\n\n\n<p>A CobraContoLight 2022.1-es verzi\u00f3j\u00e1b\u00f3l elk\u00e9sz\u00edthet\u0151, majd az \u00c1NYK-ba import\u00e1lhat\u00f3 a kisad\u00f3z\u00f3kt\u00f3l elv\u00e1rt 21KATA bevall\u00e1s.<\/p>\n\n\n\n<p>Kire vonatkozik?<br>A 21KATA nyomtatv\u00e1nyt a kisad\u00f3z\u00f3 v\u00e1llalkoz\u00e1sok t\u00e9teles ad\u00f3j\u00e1t v\u00e1laszt\u00f3<br>\u27a2 egy\u00e9ni v\u00e1llalkoz\u00f3,<br>\u27a2 egy\u00e9ni c\u00e9g<br>\u27a2 kiz\u00e1r\u00f3lag mag\u00e1nszem\u00e9ly taggal rendelkez\u0151 bet\u00e9ti t\u00e1rsas\u00e1g,<br>\u27a2 kiz\u00e1r\u00f3lag mag\u00e1nszem\u00e9ly taggal rendelkez\u0151 k\u00f6zkereseti t\u00e1rsas\u00e1g,<br>\u27a2 \u00e9s \u00fcgyv\u00e9di iroda<br>ny\u00fajthatja be a Nemzeti Ad\u00f3- \u00e9s V\u00e1mhivatalhoz (NAV).<\/p>\n\n\n\n<p>A <strong>Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Bevall\u00e1sok \/ KATA<\/strong> men\u00fcpontb\u00f3l indul\u00f3 funkci\u00f3val a program \u00f6sszegy\u0171jti a KATA bevall\u00e1sba besz\u00e1m\u00edt\u00f3 bev\u00e9teleket: vagyis azok nett\u00f3 \u00f6sszegeit forintban, a kiegyenl\u00edt\u00e9s d\u00e1tuma alapj\u00e1n gy\u0171jtve.<br>A bev\u00e9telek alapj\u00e1n meg\u00e1llap\u00edtja a KATA-02 lapon jelentend\u0151 azon \u00fczleti partnerek adatait is, akikt\u0151l a napt\u00e1ri \u00e9vben a kisad\u00f3z\u00f3 v\u00e1llalkoz\u00e1s 1 milli\u00f3 forintot meghalad\u00f3 bev\u00e9telre tett szert.<\/p>\n\n\n\n<p><span class=\"has-inline-color has-vivid-red-color\">FIGYELEM! A bevall\u00e1s adatai <a rel=\"noreferrer noopener\" href=\"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/szamla-kiegyenlitese\/\" data-type=\"URL\" data-id=\"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/szamla-kiegyenlitese\/\" target=\"_blank\"><strong>a sz\u00e1ml\u00e1khoz r\u00f6gz\u00edtett kiegyenl\u00edt\u00e9sek<\/strong><\/a> alapj\u00e1n t\u00f6rt\u00e9nnek kigy\u0171jt\u00e9sre! Az inform\u00e1ci\u00f3k hiteless\u00e9g\u00e9hez elengedhetetlen ezen kiegyenl\u00edt\u00e9sek pontos r\u00f6gz\u00edt\u00e9se!<\/span><\/p>\n\n\n\n<p class=\"has-vivid-red-color has-text-color\">A kapcsolt v\u00e1llakoz\u00e1sokkal \u00e9s a k\u00fclf\u00f6ldi fizet\u0151kkel kapcsolatos adatokat a program nem kezeli!<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-medium-font-size\"><strong>Haszn\u00e1lat<\/strong><\/p>\n\n\n\n<p>A <strong>Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Bevall\u00e1sok \/ KATA<\/strong> men\u00fcpontban megny\u00edl\u00f3 ablakban t\u00f6lts\u00fck ki a fejl\u00e9c adatokat:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img loading=\"lazy\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image.png\" alt=\"\" class=\"wp-image-5113\" width=\"984\" height=\"177\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image.png 964w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-300x54.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-768x139.png 768w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-250x45.png 250w\" sizes=\"(max-width: 984px) 100vw, 984px\" \/><\/figure>\n\n\n\n<ul><li><strong>Ad\u00f3\u00e9v<\/strong>: v\u00e1lasszuk a 2021-es ad\u00f3\u00e9v\u00fcnket<\/li><li><strong>Bevall\u00e1si id\u0151szak<\/strong>: azon id\u0151szak, melyben v\u00e1llakoz\u00e1sunk KATA-sk\u00e9nt m\u0171k\u00f6d\u00f6tt a 2021-es \u00e9vben<\/li><li><strong>H\u00f3napok sz\u00e1ma:<\/strong> ebben a r\u00e9szben jel\u00f6lj\u00fck , hogy h\u00e1ny h\u00f3napra lett a t\u00e9teles KATA ad\u00f3 a 2021 \u00e9vben megfizetve. (Bevall\u00e1son ez a T\u00e9telesad\u00f3-fizet\u00e9si k\u00f6telezetts\u00e9ggel \u00e9rintett h\u00f3napok sz\u00e1ma)<\/li><li><strong>\u00dcgyint\u00e9z\u0151<\/strong>: neve \u00e9s telefonsz\u00e1ma a bevall\u00e1s kapcsolattart\u00e1si adatak\u00e9nt<\/li><li><strong>Keltez\u00e9s<\/strong>: helys\u00e9g \u00e9s d\u00e1tum a bevall\u00e1sra ker\u00fcl<\/li><li><strong>Export f\u00e1jl<\/strong>: itt hat\u00e1rozzuk meg, hogy milyen n\u00e9ven \u00e9s hova k\u00e9sz\u00fclj\u00f6n el az \u00d6n sz\u00e1m\u00edt\u00f3g\u00e9p\u00e9n az \u00c1NYK-ba import\u00e1lhat\u00f3 XML f\u00e1jl. <\/li><\/ul>\n\n\n\n<p>Ezut\u00e1n nyomjuk meg a [<strong>Friss\u00edt<\/strong>] gombot. Ennek hat\u00e1s\u00e1ra kigy\u0171jti a program a sz\u00fcks\u00e9ges sz\u00e1mla \u00e9s partner adatokat, majd ezeket megjelen\u00edti a Bev\u00e9telek \u00e9s a KATA-02 f\u00fcl\u00f6n:<\/p>\n\n\n\n<ul><li>A <strong>Bev\u00e9telek <\/strong>f\u00fcl\u00f6n a r\u00e9szletes sz\u00e1mlaadatok tal\u00e1lhat\u00f3ak, soronk\u00e9nt 1 <a href=\"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/szamla-kiegyenlitese\/\" data-type=\"URL\" data-id=\"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/szamla-kiegyenlitese\/\" target=\"_blank\" rel=\"noreferrer noopener\">kiegyenl\u00edt\u00e9s<\/a>:<br><\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"959\" height=\"242\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-1.png\" alt=\"\" class=\"wp-image-5115\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-1.png 959w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-1-300x76.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-1-768x194.png 768w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-1-250x63.png 250w\" sizes=\"(max-width: 959px) 100vw, 959px\" \/><\/figure>\n\n\n\n<ul><li>A KATA-02 f\u00fcl\u00f6n azon vev\u0151ink adatai, melyekt\u0151l 1 milli\u00f3 forintot meghalad\u00f3 bev\u00e9telre tett\u00fcnk szert. Soronk\u00e9nt 1 vev\u0151:<br><\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"961\" height=\"119\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-2.png\" alt=\"\" class=\"wp-image-5117\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-2.png 961w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-2-300x37.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-2-768x95.png 768w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-2-250x31.png 250w\" sizes=\"(max-width: 961px) 100vw, 961px\" \/><\/figure>\n\n\n\n<p><br>A jobb als\u00f3 [Ind\u00edt] gomb hat\u00e1s\u00e1ra elk\u00e9sz\u00edti a prgram az \u00c1NYK programba import\u00e1lhat\u00f3 XML \u00e1llom\u00e1nyt az Export f\u00e1jl mez\u0151ben \u00e1ltalunk megadott k\u00f6nyvt\u00e1rba \u00e9s n\u00e9ven. <\/p>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-medium-font-size\"><strong>Import az \u00c1NYK programba<\/strong><\/p>\n\n\n\n<ol><li>Ind\u00edtsuk el az \u00c1NYK programot<\/li><li>A Szerviz \/ Egyedi import\u00e1l\u00e1s men\u00fcpontban v\u00e1lasszuk ki a program \u00e1ltal k\u00e9sz\u00edtett XML f\u00e1jlt. Majd nyomjuk meg a [Megnyit\u00e1s] gombot. Pl.:<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"502\" height=\"358\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-3.png\" alt=\"\" class=\"wp-image-5121\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-3.png 502w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-3-300x214.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-3-250x178.png 250w\" sizes=\"(max-width: 502px) 100vw, 502px\" \/><\/figure>\n\n\n\n<ol start=\"3\"><li>Az \u00c1NYK bet\u00f6lti a f\u00e1jl \u00e9s egy inform\u00e1ci\u00f3s ablakban t\u00e1j\u00e9koztat err\u0151l. Ezt z\u00e1rjuk be a [Rendben] gombbal:<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"688\" height=\"524\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-4.png\" alt=\"\" class=\"wp-image-5122\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-4.png 688w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-4-300x228.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-4-250x190.png 250w\" sizes=\"(max-width: 688px) 100vw, 688px\" \/><\/figure>\n\n\n\n<ol start=\"4\"><li>Ellen\u0151rizz\u00fck le a lapokon tal\u00e1lhat\u00f3 adatok laponk\u00e9nt \u00e9s mez\u0151nk\u00e9nt. A bevall\u00e1s adatainak helyess\u00e9ge az ad\u00f3z\u00f3 felel\u0151ss\u00e9ge.<\/li><li>Az \u00c1NYK fels\u0151 men\u00fcsor\u00e1ban a pipa ikont megnyomva hibaellen\u0151rz\u00e9st v\u00e9gez az \u00c1NYK:<br><\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"591\" height=\"81\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-5.png\" alt=\"\" class=\"wp-image-5124\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-5.png 591w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-5-300x41.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2022\/02\/image-5-250x34.png 250w\" sizes=\"(max-width: 591px) 100vw, 591px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Bevezet\u00e9s A CobraContoLight 2022.1-es verzi\u00f3j\u00e1b\u00f3l elk\u00e9sz\u00edthet\u0151, majd az \u00c1NYK-ba import\u00e1lhat\u00f3 a kisad\u00f3z\u00f3kt\u00f3l elv\u00e1rt 21KATA bevall\u00e1s. Kire vonatkozik?A 21KATA nyomtatv\u00e1nyt a kisad\u00f3z\u00f3 v\u00e1llalkoz\u00e1sok t\u00e9teles ad\u00f3j\u00e1t v\u00e1laszt\u00f3\u27a2 egy\u00e9ni v\u00e1llalkoz\u00f3,\u27a2 egy\u00e9ni c\u00e9g\u27a2 kiz\u00e1r\u00f3lag mag\u00e1nszem\u00e9ly taggal rendelkez\u0151 bet\u00e9ti t\u00e1rsas\u00e1g,\u27a2 kiz\u00e1r\u00f3lag mag\u00e1nszem\u00e9ly taggal rendelkez\u0151 k\u00f6zkereseti t\u00e1rsas\u00e1g,\u27a2 \u00e9s \u00fcgyv\u00e9di irodany\u00fajthatja be a Nemzeti Ad\u00f3- \u00e9s V\u00e1mhivatalhoz (NAV). A Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ Bevall\u00e1sok \/ KATA men\u00fcpontb\u00f3l indul\u00f3 funkci\u00f3val a program \u00f6sszegy\u0171jti a KATA bevall\u00e1sba besz\u00e1m\u00edt\u00f3 bev\u00e9teleket: vagyis azok nett\u00f3 \u00f6sszegeit forintban, a kiegyenl\u00edt\u00e9s [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[175,1],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5112"}],"collection":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/comments?post=5112"}],"version-history":[{"count":9,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5112\/revisions"}],"predecessor-version":[{"id":5128,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5112\/revisions\/5128"}],"wp:attachment":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=5112"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/categories?post=5112"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/tags?post=5112"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}