{"id":5164,"date":"2023-03-27T06:41:41","date_gmt":"2023-03-27T06:41:41","guid":{"rendered":"https:\/\/help.cobraszamlazoprogram.hu\/?p=5164"},"modified":"2023-03-27T19:38:23","modified_gmt":"2023-03-27T19:38:23","slug":"20231","status":"publish","type":"post","link":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2023\/03\/27\/20231\/","title":{"rendered":"v2023.1"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#Partnerek\"><span class=\"toc_number toc_depth_1\">1<\/span> Partnerek<\/a><\/li><li><a href=\"#Termekek\"><span class=\"toc_number toc_depth_1\">2<\/span> Term\u00e9kek<\/a><\/li><li><a href=\"#Szamlakeszites\"><span class=\"toc_number toc_depth_1\">3<\/span> Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/a><\/li><li><a href=\"#Keretrendszer\"><span class=\"toc_number toc_depth_1\">4<\/span> Keretrendszer<\/a><\/li><\/ul><\/div>\n\n<h4><span id=\"Partnerek\">Partnerek<\/span><\/h4>\n\n\n\n<ul><li>Honi ad\u00f3sz\u00e1m alapj\u00e1n t\u00f6rt\u00e9n\u0151 partner r\u00f6gz\u00edt\u00e9s fejl\u0151d\u00e9se: Amennyiben a NAV ad vissza r\u00f6vid c\u00e9gnevet az ad\u00f3sz\u00e1mhoz, a program ezt r\u00f6gz\u00edti a partner N\u00e9v mez\u0151j\u00e9be \u00e9s a sz\u00e9khely \u201cN\u00e9v a bizonylaton\u201d mez\u0151j\u00e9be. Amennyiben a NAV csak hossz\u00fa, teljes c\u00e9gnevet ad, a program a c\u00e9gform\u00e1t r\u00f6vid\u00edti (pl.: Korl\u00e1tolt Feleloss\u00e9gu T\u00e1rsas\u00e1g -&gt; Kft., Ny\u00edltk\u00f6ruen Muk\u00f6do R\u00e9szv\u00e9nyt\u00e1rsas\u00e1g -&gt; Nyrt.).<\/li><li>A k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1m ellen\u0151rz\u00e9s fejl\u0151d\u00e9se: Mivel a VIES rendszer \u00e9rv\u00e9nytelen ad\u00f3sz\u00e1mnak min\u0151s\u00edti, ha a k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1mot elv\u00e1laszt\u00f3kkal adjuk meg (sz\u00fcnet, k\u00f6t\u0151jel, stb), a program az ellen\u0151rz\u00e9st elv\u00e1laszt\u00f3k kiszed\u00e9se ut\u00e1n v\u00e9gzi el. Ha az ellen\u0151rz\u00e9s l\u00e9tez\u0151, \u00e9rv\u00e9nyes ad\u00f3sz\u00e1mot eredm\u00e9nyez, akkor a t\u00e1rolt adatot is kicser\u00e9lj\u00fck a tiszt\u00edtott v\u00e1ltozatra. Tov\u00e1bb\u00e1 a VIES rendszer csak nagy bet\u0171ket fogad el, ez\u00e9rt a v\u00e9letlen\u00fcl kis bet\u0171vel be\u00edrt ad\u00f3sz\u00e1mokat is jav\u00edtjuk.<\/li><\/ul>\n\n\n\n<h4><span id=\"Termekek\">Term\u00e9kek<\/span><\/h4>\n\n\n\n<ul><li>A Term\u00e9kek \/ Term\u00e9kek \u00e1ttekint\u0151 ablakon a m\u00e1sol\u00e1s funkci\u00f3 mostant\u00f3l az [<strong>\u00daj adat<\/strong>] legr\u00f6d\u00fcl\u0151 gomb [<strong>\u00daj adat a kiv\u00e1lasztott m\u00e1sol\u00e1s\u00e1val<\/strong>] opci\u00f3j\u00e1val \u00e9rhet\u0151 el. A funkci\u00f3 m\u0171k\u00f6d\u00e9se egy\u00e9b t\u00e9ren nem v\u00e1ltozott.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large is-resized\"><img loading=\"lazy\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-1.png\" alt=\"\" class=\"wp-image-5170\" width=\"561\" height=\"458\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-1.png 748w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-1-300x245.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-1-250x204.png 250w\" sizes=\"(max-width: 561px) 100vw, 561px\" \/><\/figure><\/div>\n\n\n\n<h4><span id=\"Szamlakeszites\">Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/span><\/h4>\n\n\n\n<ul><li>D\u00edjbek\u00e9r\u0151 ki\u00e1ll\u00edt\u00e1sa eset\u00e9n a nyomtatv\u00e1nyon &#8220;El\u0151legbek\u00e9r\u0151&#8221; fejl\u00e9c jelent meg f\u00fcggetlen\u00fcl att\u00f3l, hogy az \u00e1llom\u00e1nyn\u00e1l milyen t\u00edpus\u00fa bizonylat van be\u00e1ll\u00edtva (d\u00edjbek\u00e9r\u0151 vagy el\u0151legbek\u00e9r\u0151). Jav\u00edtva.<\/li><li>A V\u00e9gleges\u00edtett sz\u00e1ml\u00e1k \u00e1ttekint\u0151 ablakban a d\u00e1tumsz\u0171r\u00e9s hib\u00e1san m\u0171k\u00f6d\u00f6tt. Jav\u00edtva.<\/li><li>El\u0151k\u00e9sz\u00edtett \u00e9s t\u00e1vnyomtat\u00e1sra jel\u00f6lt sz\u00e1mla t\u00f6rl\u00e9se nem volt lehets\u00e9ges. Jav\u00edtva.<\/li><li>Mostant\u00f3l tilthat\u00f3 a kiegyenl\u00edtetlen bek\u00e9r\u0151levelek sz\u00e1ml\u00e1z\u00e1sa. A Rendszerbe\u00e1ll\u00edt\u00e1sok &#8220;<strong>Bek\u00e9r\u0151.Sz\u00e1ml\u00e1z\u00e1s.Kiegyenl\u00edtetlen.Enged\u00e9lyezett<\/strong>&#8221; be\u00e1ll\u00edt\u00e1s 0 \u00e9rt\u00e9kre \u00e1ll\u00edt\u00e1sa eset\u00e9n a program megtagadja a kiegyenl\u00edtetlen bek\u00e9r\u0151lev\u00e9l sz\u00e1ml\u00e1ra import\u00e1l\u00e1s\u00e1t:<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><img loading=\"lazy\" width=\"292\" height=\"156\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-2.png\" alt=\"\" class=\"wp-image-5173\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-2.png 292w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-2-250x134.png 250w\" sizes=\"(max-width: 292px) 100vw, 292px\" \/><\/figure><\/div>\n\n\n\n<ul><li>V\u00e9gleges\u00edt\u00e9skor mostant\u00f3l \u00f6sszevet\u00e9sre ker\u00fcl a haszn\u00e1lt \u00c1FA kulcs \u00e9rv\u00e9nyess\u00e9gi d\u00e1tuma \u00e9s a sz\u00e1ml\u00e1n megadott \u00c1FA d\u00e1tum. Az \u00c1FA d\u00e1tumhoz k\u00e9pest \u00e9rv\u00e9nytelen d\u00e1tum\u00fa \u00c1FA kulcs eset\u00e9n a sz\u00e1mlaki\u00e1ll\u00edt\u00e1s megakad a k\u00f6vetkez\u0151 hib\u00e1val:<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><img loading=\"lazy\" width=\"253\" height=\"178\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-3.png\" alt=\"\" class=\"wp-image-5174\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-3.png 253w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-3-250x176.png 250w\" sizes=\"(max-width: 253px) 100vw, 253px\" \/><\/figure><\/div>\n\n\n\n<ul><li>Brutt\u00f3 egys\u00e9g\u00e1r megad\u00e1s\u00fa el\u0151legsz\u00e1mla nett\u00f3 \u00e1raz\u00e1s\u00fa v\u00e9gsz\u00e1ml\u00e1ba import\u00e1l\u00e1sa ut\u00e1n a NAV felad\u00e1s eredm\u00e9nye figyelmeztet\u00e9s volt. Jav\u00edtva.<\/li><li>K\u00e9zi megad\u00e1s\u00fa (nem a partnert\u00f6rzsb\u0151l tall\u00f3zott) partneradat eset\u00e9n a &#8220;Partner.RendelkezikAd\u00f3sz\u00e1mmal.Alap\u00e9rtelmezett&#8221; be\u00e1ll\u00edt\u00e1s hat\u00e1stalan volt a sz\u00e1ml\u00e1n. Jav\u00edtva.<\/li><li>\u00c1tal\u00e1nyad\u00f3z\u00e1st alkalmaz\u00f3 egy\u00e9ni v\u00e1llalkoz\u00f3k sz\u00e1m\u00e1ra bev\u00e9teli nyilv\u00e1ntart\u00e1s k\u00e9sz\u00edthet\u0151 a  <strong>F\u0151men\u00fc \/ Sz\u00e1mlak\u00e9sz\u00edt\u00e9s \/ List\u00e1k \/ Bev\u00e9teli nyilv\u00e1ntart\u00e1s<\/strong> men\u00fcpontban, a sz\u00e1ml\u00e1k <a rel=\"noreferrer noopener\" href=\"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/2017\/03\/07\/szamla-kiegyenlitese\/\" target=\"_blank\">kiegyenl\u00edt\u00e9si adataib\u00f3l<\/a>. Az id\u0151szaki bevall\u00e1sok elk\u00e9sz\u00edt\u00e9s\u00e9hez seg\u00edts\u00e9get ny\u00fajt, mivel a jogszab\u00e1lyokban meghat\u00e1rozott bev\u00e9teleket havi-, negyed\u00e9ves- \u00e9s \u00e9ves \u00f6sszes\u00edt\u00e9sben is megjelen\u00edti:<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"1024\" height=\"420\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5-1024x420.png\" alt=\"\" class=\"wp-image-5178\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5-1024x420.png 1024w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5-300x123.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5-768x315.png 768w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5-250x103.png 250w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-5.png 1218w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>A nem forintban kapott bev\u00e9telt f\u0151 szab\u00e1ly szerint az MNB-nek az adott bev\u00e9tel megszerz\u00e9s\u00e9nek napj\u00e1n \u00e9rv\u00e9nyes hivatalos deviza\u00e1rfolyam\u00e1n kell forintra \u00e1tsz\u00e1m\u00edtani. Ett\u0151l elt\u00e9r\u0151en, \u00e1fa-bevall\u00e1sban szerepeltetend\u0151 \u00fcgylet eset\u00e9n azon az \u00e1rfolyamon kell a bev\u00e9telt \u00e1tsz\u00e1m\u00edtani, amelyet a v\u00e1llalkoz\u00f3 az adott \u00fcgyletben az \u00e1fa alapj\u00e1nak forintra t\u00f6rt\u00e9n\u0151 \u00e1tsz\u00e1m\u00edt\u00e1s\u00e1hoz alkalmazott.<\/p>\n\n\n\n<h4><span id=\"Keretrendszer\">Keretrendszer<\/span><\/h4>\n\n\n\n<ul><li>Elavult SQL Server verzi\u00f3 eset\u00e9n figyelmeztet\u0151 \u00fczenet jelenik meg a bel\u00e9p\u00e9s ut\u00e1n:<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><img loading=\"lazy\" width=\"376\" height=\"164\" src=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image.png\" alt=\"\" class=\"wp-image-5165\" srcset=\"https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image.png 376w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-300x131.png 300w, https:\/\/help.cobraszamlazoprogram.hu\/wp-content\/uploads\/2023\/03\/image-250x109.png 250w\" sizes=\"(max-width: 376px) 100vw, 376px\" \/><\/figure><\/div>\n\n\n\n<ul><li>DEM\u00d3 licenc eset\u00e9n a v\u00e9gleges\u00edtett sz\u00e1ml\u00e1kra v\u00edzjelk\u00e9nt r\u00e1ker\u00fcl a &#8220;M I N T A&#8221; felirat.<\/li><li>DEM\u00d3 (nem v\u00e1s\u00e1rolt) licenc haszn\u00e1lat\u00e1val nem lehets\u00e9ges az \u00e9les NAV Online Sz\u00e1mla Rendszerbe feladni.<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Partnerek2 Term\u00e9kek3 Sz\u00e1mlak\u00e9sz\u00edt\u00e9s4 Keretrendszer Partnerek Honi ad\u00f3sz\u00e1m alapj\u00e1n t\u00f6rt\u00e9n\u0151 partner r\u00f6gz\u00edt\u00e9s fejl\u0151d\u00e9se: Amennyiben a NAV ad vissza r\u00f6vid c\u00e9gnevet az ad\u00f3sz\u00e1mhoz, a program ezt r\u00f6gz\u00edti a partner N\u00e9v mez\u0151j\u00e9be \u00e9s a sz\u00e9khely \u201cN\u00e9v a bizonylaton\u201d mez\u0151j\u00e9be. Amennyiben a NAV csak hossz\u00fa, teljes c\u00e9gnevet ad, a program a c\u00e9gform\u00e1t r\u00f6vid\u00edti (pl.: Korl\u00e1tolt Feleloss\u00e9gu T\u00e1rsas\u00e1g -&gt; Kft., Ny\u00edltk\u00f6ruen Muk\u00f6do R\u00e9szv\u00e9nyt\u00e1rsas\u00e1g -&gt; Nyrt.). A k\u00f6z\u00f6ss\u00e9gi ad\u00f3sz\u00e1m ellen\u0151rz\u00e9s fejl\u0151d\u00e9se: Mivel a VIES rendszer \u00e9rv\u00e9nytelen ad\u00f3sz\u00e1mnak min\u0151s\u00edti, ha a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[95],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5164"}],"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=5164"}],"version-history":[{"count":9,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5164\/revisions"}],"predecessor-version":[{"id":5183,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/posts\/5164\/revisions\/5183"}],"wp:attachment":[{"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/media?parent=5164"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/categories?post=5164"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobraszamlazoprogram.hu\/index.php\/wp-json\/wp\/v2\/tags?post=5164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}