{"id":11358,"date":"2024-05-30T12:46:03","date_gmt":"2024-05-30T10:46:03","guid":{"rendered":"https:\/\/hu.andersen.com\/?p=11358"},"modified":"2024-07-21T21:18:44","modified_gmt":"2024-07-21T19:18:44","slug":"podcast-5-bol-4-magyar-ceg-adja-le-beszamolojat-hataridoig","status":"publish","type":"post","link":"https:\/\/hu.andersen.com\/hu\/hirek\/podcast-5-bol-4-magyar-ceg-adja-le-beszamolojat-hataridoig\/","title":{"rendered":"Podcast: 5-b\u0151l 4 magyar c\u00e9g adja le besz\u00e1mol\u00f3j\u00e1t hat\u00e1rid\u0151ig"},"content":{"rendered":"\n<p><strong>Az OPTEN adatai alapj\u00e1n t\u00f6bb t\u00edzezer olyan c\u00e9g van, amelyik a m\u00e1jus 31-i hat\u00e1rid\u0151 ut\u00e1n ny\u00fajtja csak be \u00e9ves p\u00e9nz\u00fcgyi besz\u00e1mol\u00f3j\u00e1t vagy m\u00e9g akkor sem. Azok, akik k\u00e9sve vagy egy\u00e1ltal\u00e1n nem teljes\u00edtik ezt a k\u00f6telezetts\u00e9get, komoly szankci\u00f3kkal sz\u00e1molhatnak, \u00e9s v\u00e1llalkoz\u00e1suk megsz\u00fcntet\u00e9s\u00e9t kock\u00e1ztatj\u00e1k.<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-a-majus-vege-fontos-merfoldko-a-vallalkozasoknak\">A m\u00e1jus v\u00e9ge fontos m\u00e9rf\u00f6ldk\u0151 a v\u00e1llalkoz\u00e1soknak<\/h2>\n\n\n\n<p>A m\u00e1jus 31-e kardin\u00e1lis d\u00e1tumnak sz\u00e1m\u00edt az ad\u00f3z\u00e1sban. Ez ugyanis az \u00e9ves p\u00e9nz\u00fcgyi besz\u00e1mol\u00f3 \u00e9s a t\u00e1rsas\u00e1gi ad\u00f3bevall\u00e1s beny\u00fajt\u00e1s\u00e1nak hat\u00e1rideje a kett\u0151s k\u00f6nyvvitelt vezet\u0151 v\u00e1llalkoz\u00e1sok sz\u00e1m\u00e1ra. Az egyik legnagyobb hazai c\u00e9ginform\u00e1ci\u00f3s szolg\u00e1ltat\u00f3, az OPTEN az elm\u00falt h\u00e1rom \u00e9v adatait elemezve \u00e9rdekes statisztik\u00e1kat k\u00f6z\u00f6lt ezzel kapcsolatban.<\/p>\n\n\n\n<p>Ezekb\u0151l kider\u00fcl, hogy \u00e9ves szinten 400 ezer k\u00f6r\u00fcl mozog a leadott besz\u00e1mol\u00f3k sz\u00e1ma, amelyek 60 sz\u00e1zal\u00e9k\u00e1t m\u00e1jusban ny\u00fajtj\u00e1k be (k\u00f6zel 200 ezer darabot). \u00c9v elej\u00e9t\u0151l a m\u00e1jus 31-i hat\u00e1rid\u0151ig 5 c\u00e9gb\u0151l 4 teljes\u00edti ezt a k\u00f6telezetts\u00e9g\u00e9t, m\u00edg tov\u00e1bbi 40 ezer csak j\u00faniusban (vel\u00fck egy\u00fctt m\u00e1r 10-b\u0151l 9 lesz az ar\u00e1ny).<\/p>\n\n\n\n<p>Azok a v\u00e1llalkoz\u00e1sok, amelyek k\u00e9sve vagy egy\u00e1ltal\u00e1n nem ny\u00fajtanak be besz\u00e1mol\u00f3t, komoly szankci\u00f3kra sz\u00e1m\u00edthatnak. Ezek legenyh\u00e9bb form\u00e1ja a k\u00e9tsz\u00e1zezer forintos mulaszt\u00e1si b\u00edrs\u00e1g, de ha az adott c\u00e9g t\u00f6bbsz\u00f6ri felsz\u00f3l\u00edt\u00e1sra sem teljes\u00edti k\u00f6telezetts\u00e9g\u00e9t, a NAV t\u00f6rli ad\u00f3sz\u00e1m\u00e1t, ami a c\u00e9gb\u00edr\u00f3s\u00e1gi megsz\u00fcntet\u00e9si elj\u00e1r\u00e1s els\u0151 l\u00e9p\u00e9se.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-a-kormany-kitart-az-adocsokkentes-politikaja-mellett\">A korm\u00e1ny kitart az ad\u00f3cs\u00f6kkent\u00e9s politik\u00e1ja mellett<\/h2>\n\n\n\n<p>Ezt egy olyan rendezv\u00e9nyen mondta Varga Mih\u00e1ly, amelyen Magyarorsz\u00e1g 10 legnagyobb ad\u00f3z\u00f3j\u00e1t ismert\u00e9k el. A p\u00e9nz\u00fcgyminiszter kiemelte, hogy a t\u00edz c\u00e9g \u00e1ltal befizetett ad\u00f3 teljes \u00f6sszege tavaly el\u00e9rte az 1400 milli\u00e1rd forintot. Emellett hangs\u00falyozta, hogy 2023-ban 13 milli\u00e1rd eur\u00f3 k\u00f6zvetlen k\u00fclf\u00f6ldi m\u0171k\u00f6d\u0151t\u0151ke (FDI) \u00e9rkezett haz\u00e1nkba, amiben el\u00e9v\u00fclhetetlen szerepe volt annak, hogy a magyar ad\u00f3rendszer stabil, kisz\u00e1m\u00edthat\u00f3 \u00e9s ir\u00e1nyai vil\u00e1gosak.<\/p>\n\n\n\n<p>Nek\u00fcnk homlokegyenest ellenkez\u0151 a v\u00e9lem\u00e9ny\u00fcnk, f\u0151leg a trenddel kapcsolatban l\u00e1tunk m\u00e1st. 5 \u00e9vvel ezel\u0151tt fenntart\u00e1sokkal ugyan, de egyet\u00e9rtett\u00fcnk volna ezzel a v\u00e9lem\u00e9nnyel, az\u00f3ta azonban a korm\u00e1ny visszamen\u0151leges hat\u00e1llyal alkot ad\u00f3jogszab\u00e1lyokat, ad\u00f3t\u00f6rv\u00e9nyek helyett rendeleti szinten szab\u00e1lyoz \u00e9s a k\u00f6lts\u00e9gvet\u00e9si hi\u00e1ny kezel\u00e9s\u00e9re szektorspecifikus k\u00fcl\u00f6nad\u00f3k sor\u00e1t veti ki. Ezek az int\u00e9zked\u00e9sek rendk\u00edv\u00fcli m\u00e9rt\u00e9kben rontj\u00e1k a magyar ad\u00f3rendszer stabilit\u00e1s\u00e1t \u00e9s kisz\u00e1m\u00edthat\u00f3s\u00e1g\u00e1t.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-legyoztuk-az-inflaciot-de-a-fogyasztas-megsem-indul-be\">Legy\u0151zt\u00fck az infl\u00e1ci\u00f3t, de a fogyaszt\u00e1s m\u00e9gsem indul be<\/h2>\n\n\n\n<p>Bajban a k\u00f6lts\u00e9gvet\u00e9s, most is ez olvashat\u00f3 ki a P\u00e9nz\u00fcgyminiszt\u00e9rium \u00e1prilisi \u00e1llamh\u00e1ztart\u00e1si jelent\u00e9s\u00e9b\u0151l. Ebb\u0151l kider\u00fcl, hogy m\u00edg a szem\u00e9lyi j\u00f6vedelemad\u00f3b\u00f3l \u00e9s a j\u00e1rul\u00e9kokb\u00f3l sz\u00e9pen \u00e9rkeznek a bev\u00e9telek a k\u00f6lts\u00e9gvet\u00e9sbe, az \u00c1FA t\u00e9telsor tov\u00e1bbra is alulteljes\u00edt a tervekhez k\u00e9pest. Hi\u00e1ba ugyanis az idei er\u0151teljes b\u00e9rki\u00e1raml\u00e1s, a lakoss\u00e1g ezt a v\u00e1rtn\u00e1l kisebb m\u00e9rt\u00e9kben ford\u00edtja fogyaszt\u00e1sra.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-nagy-marton-szerint-mar-nincs-extraprofit-a-gyogyszeriparban\">Nagy M\u00e1rton szerint m\u00e1r nincs extraprofit a gy\u00f3gyszeriparban<\/h2>\n\n\n\n<p>A nemzetgazdas\u00e1gi miniszter ezt a Magyarorsz\u00e1gi Gy\u00f3gyszergy\u00e1rt\u00f3k Orsz\u00e1gos Sz\u00f6vets\u00e9g\u00e9nek sajt\u00f3t\u00e1j\u00e9koztat\u00f3j\u00e1n mondta. Azt is kijelentette, a korm\u00e1ny v\u00e1llalta, hogy j\u00f6v\u0151re kivezeti a szektorra kivetett extraprofitad\u00f3kat, err\u0151l \u0151sszel hozhatja meg a d\u00f6nt\u00e9st. Nagy M\u00e1rton szerint m\u00e1s ipar\u00e1gakban is meg kell vizsg\u00e1lni, van-e extraprofit. Ezzel kapcsolatban kiemelte, hogy a bankszektorban ez m\u00e9g mindig l\u00e1tszik.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-jelentos-fejlesztes-elott-all-az-eafa-rendszer\">Jelent\u0151s fejleszt\u00e9s el\u0151tt \u00e1ll az e\u00c1FA rendszer<\/h2>\n\n\n\n<p>A NAV ellen\u0151rz\u00e9si f\u0151oszt\u00e1ly\u00e1nak vezet\u0151je \u00fagy nyilatkozott, hogy az ad\u00f3hivatal j\u00faliusban nagyar\u00e1ny\u00fa fejleszt\u00e9st hajt v\u00e9gre az <a href=\"https:\/\/hu.andersen.com\/hu\/hirek\/taxatron-bemutato-eafa-bevallas-szoftver\/\">e\u00c1FA<\/a> rendszer\u00e9ben, aminek eredm\u00e9nyek\u00e9nt jelent\u0151sen megn\u0151het azoknak a gazdas\u00e1gi szerepl\u0151knek a sz\u00e1ma, amelyek a hat\u00f3s\u00e1g rendszer\u00e9ben k\u00e9sz\u00edtik el \u00e1fabevall\u00e1sukat. Horv\u00e1th Tibor elmond\u00e1sa szerint eddig nagyj\u00e1b\u00f3l 4000 ezer bevall\u00e1s \u00e9rkezett a rendszeren kereszt\u00fcl. Csak viszony\u00edt\u00e1sk\u00e9ppen: havonta, negyed\u00e9vente vagy \u00e9vente a gazdas\u00e1gi szerepl\u0151knek t\u00f6bb sz\u00e1zezer \u00e1fabevall\u00e1st kell elk\u00e9sz\u00edteni\u00fck.<\/p>\n\n\n\n<p>Az \u00f6nellen\u0151rz\u00e9si lehet\u0151s\u00e9get is mag\u00e1ban foglal\u00f3 \u00faj fejleszt\u00e9seket a tervek szerint j\u00faliusban \u00e9les\u00edtik a rendszerben.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-magyar-vonatkozasu-afavisszateritesi-ugyben-dontott-az-europai-birosag\">Magyar vonatkoz\u00e1s\u00fa \u00e1favisszat\u00e9r\u00edt\u00e9si \u00fcgyben d\u00f6nt\u00f6tt az Eur\u00f3pai B\u00edr\u00f3s\u00e1g<\/h2>\n\n\n\n<p>Id\u0151r\u0151l-id\u0151re foglalkozunk \u00e1ltalunk jelent\u0151sebbnek tartott, ad\u00f3z\u00e1si vonatkoz\u00e1s\u00fa b\u00edr\u00f3s\u00e1gi d\u00f6nt\u00e9sekkel. Most az Eur\u00f3pai B\u00edr\u00f3s\u00e1g egyik magyar vonatkoz\u00e1s\u00fa d\u00f6nt\u00e9s\u00e9t vizsg\u00e1ljuk, amely a visszat\u00e9r\u00edt\u00e9s helye szerinti tag\u00e1llamban nem letelepedett ad\u00f3alanyoknak ny\u00fajtott \u00e1favisszat\u00e9r\u00edt\u00e9sek t\u00e9m\u00e1j\u00e1ban sz\u00fcletett.<\/p>\n\n\n\n<p>Ha egy k\u00fclf\u00f6ldi c\u00e9g Magyarorsz\u00e1gon \u00e1fak\u00f6lts\u00e9geket halmoz fel, akkor magyar ad\u00f3alanyis\u00e1ga hi\u00e1ny\u00e1ban hogyan juthat az \u00e1f\u00e1hoz? Erre val\u00f3 a k\u00fclf\u00f6ldi \u00e1favisszat\u00e9r\u00edt\u00e9si elj\u00e1r\u00e1s, erre vonatkozik az EUB most hozott d\u00f6nt\u00e9se.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-a-vilagbank-kozzetette-a-state-and-trends-of-carbon-pricing-2024-jelentest\">A Vil\u00e1gbank k\u00f6zz\u00e9tette a \u201eState and Trends of Carbon Pricing 2024\u201d jelent\u00e9st<\/h2>\n\n\n\n<p>A Vil\u00e1gbank 2024. m\u00e1jus 21-\u00e9n k\u00f6zz\u00e9tette a \u201eState and Trends of Carbon Pricing 2024\u201d c\u00edm\u0171 jelent\u00e9s\u00e9t (a tov\u00e1bbiakban: a jelent\u00e9s), amelyben bejelentette, hogy a sz\u00e9n-dioxid kibocs\u00e1t\u00e1s \u00e1rk\u00e9pz\u00e9s\u00e9b\u0151l sz\u00e1rmaz\u00f3 bev\u00e9telek 2023-ban 104 milli\u00e1rd USD-t tesznek ki, ami az Eur\u00f3pai Uni\u00f3 magas \u00e1rainak \u00e9s a n\u00e9met kibocs\u00e1t\u00e1skereskedelmi rendszer (ETS) egyes bev\u00e9teleinek 2022-t\u0151l 2023-ig tart\u00f3 \u00e1tmeneti eltol\u00f3d\u00e1s\u00e1nak k\u00f6sz\u00f6nhet\u0151en az eddigi legmagasabb bev\u00e9teli szintet \u00e9ri el.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-az-adas-itt-hallgathato-meg\"><span style=\"text-decoration: underline\">Az ad\u00e1s itt hallgathat\u00f3 meg:<\/span><\/h2>\n\n\n\n<p>SPOTIFY: <a href=\"https:\/\/bit.ly\/3wNa7BU\">https:\/\/bit.ly\/3wNa7BU<\/a><br>YOUTUBE: <a href=\"https:\/\/youtu.be\/IeB0UBe9d1k\">https:\/\/youtu.be\/IeB0UBe9d1k<\/a><br>PODPAD: <a href=\"https:\/\/bit.ly\/3yGhThk\">https:\/\/bit.ly\/3yGhThk<\/a><br>APPLE PODCAST:<br>SOUNDCLOUD: <a href=\"https:\/\/bit.ly\/4bTnJed\">https:\/\/bit.ly\/4bTnJed<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-a-podcast-hivatalos-linkedin-csatornaja-exkluziv-tartalmakkal\"><span style=\"text-decoration: underline\">A podcast hivatalos LinkedIn csatorn\u00e1ja exkluz\u00edv tartalmakkal:<\/span><\/h2>\n\n\n\n<p><a href=\"https:\/\/linkedin.com\/company\/nyugtaval-podcast\">https:\/\/linkedin.com\/company\/nyugtaval-podcast<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-medium-font-size\" id=\"h-a-podcast-hivatalos-honlapja\"><span style=\"text-decoration: underline\">A podcast hivatalos honlapja:<\/span><\/h2>\n\n\n\n<p><a href=\"https:\/\/nyugtaval.hu\/\">https:\/\/nyugtaval.hu\/<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Azok, akik k\u00e9sve teljes\u00edtik ezt a k\u00f6telezetts\u00e9get, komoly szankci\u00f3kkal sz\u00e1molhatnak.<\/p>\n","protected":false},"author":1028,"featured_media":11359,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[38],"tags":[41],"class_list":{"0":"post-11358","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-hirek","8":"tag-slider-2","9":"entry"},"acf":[],"featured_image_src":"https:\/\/hu.andersen.com\/wp-content\/uploads\/2024\/05\/ep73-andersen-banner-1640-780.jpg","author_info":{"display_name":"G\u00f6tz Attila","author_link":"https:\/\/hu.andersen.com\/hu\/author\/agotz\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - 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