{"id":3330,"date":"2018-06-05T00:00:00","date_gmt":"2018-06-04T22:00:00","guid":{"rendered":"https:\/\/hu.andersen.com\/hirek\/veghajraban-az-online-szamlazas-bevezetese\/"},"modified":"2020-07-08T18:09:17","modified_gmt":"2020-07-08T16:09:17","slug":"veghajraban-az-online-szamlazas-bevezetese","status":"publish","type":"post","link":"https:\/\/hu.andersen.com\/hu\/hirek\/veghajraban-az-online-szamlazas-bevezetese\/","title":{"rendered":"V\u00e9ghajr\u00e1ban az online sz\u00e1ml\u00e1z\u00e1s bevezet\u00e9se"},"content":{"rendered":"

Kereken egy h\u00f3nappal az \u00e9les bevezet\u00e9s el\u0151tt, 2018. j\u00fanius 1-j\u00e9n jelent meg a <\/strong>Magyar K\u00f6zl\u00f6ny<\/strong><\/a>ben az online sz\u00e1ml\u00e1z\u00e1ssal kapcsolatos r\u00e9szletszab\u00e1lyokat tartalmaz\u00f3 p\u00e9nz\u00fcgyminiszteri rendelet. Az ad\u00f3z\u00f3knak teh\u00e1t kevesebb, mint egy h\u00f3napjuk maradt az online adatszolg\u00e1ltat\u00e1s elindul\u00e1s\u00e1ig.<\/strong><\/p>\n

Ahogy azt kor\u00e1bban meg\u00edrtuk<\/a>, a rendelet tervezete tavaly ny\u00e1ron ker\u00fclt nyilv\u00e1noss\u00e1gra, azonban az Eur\u00f3pai Bizotts\u00e1g csak 2018. elej\u00e9n kapta k\u00e9zhez a tervezetet el\u0151zetes j\u00f3v\u00e1hagy\u00e1s c\u00e9lj\u00e1b\u00f3l. Miut\u00e1n a Bizotts\u00e1g nem \u00e9lt kifog\u00e1ssal a r\u00e9sz\u00e9re megk\u00fcld\u00f6tt tervezettel szemben, a rendelet l\u00e9nyeg\u00e9ben v\u00e1ltozatlan form\u00e1ban ker\u00fclt elfogad\u00e1sra, \u00e9s j\u00fanius 1-j\u00e9n a kihirdet\u00e9se is megt\u00f6rt\u00e9nt.<\/p>\n

A most k\u00f6zz\u00e9tett jogszab\u00e1ly a 23\/2014-es NGM rendeletet m\u00f3dos\u00edtja, be\u00e9p\u00edtve a sz\u00e1ml\u00e1k online adatszolg\u00e1ltat\u00e1s\u00e1val kapcsolatos r\u00e9szletszab\u00e1lyokat, \u00edgy t\u00f6bbek k\u00f6z\u00f6tt a hib\u00e1s adatszolg\u00e1ltat\u00e1s \u00e9s \u00fczemsz\u00fcnet eset\u00e9n k\u00f6vetend\u0151 elj\u00e1r\u00e1sokat, valamint a sz\u00e1ml\u00e1z\u00f3 programokkal szembeni \u00faj k\u00f6vetelm\u00e9nyeket. Az \u00c1fa t\u00f6rv\u00e9ny online sz\u00e1ml\u00e1z\u00e1sra vonatkoz\u00f3 m\u00f3dos\u00edt\u00e1sai m\u00e1r tavaly \u00e9v v\u00e9ge \u00f3ta ismertek, azonban ezek a szab\u00e1lyok is csak j\u00falius 1-j\u00e9n l\u00e9pnek majd hat\u00e1lyba. Az ezzel kapcsolatos legfontosabb tudnival\u00f3kat egy kor\u00e1bbi cikk\u00fcnkben<\/a> foglaltuk \u00f6ssze.<\/p>\n

Az ad\u00f3z\u00f3kat seg\u00edtend\u0151 az elm\u00falt id\u0151szakban a NAV t\u00f6bb nyilv\u00e1nos konzult\u00e1ci\u00f3t is tartott az online adatszolg\u00e1ltat\u00e1ssal kapcsolatban, ahol nem csak technikai, hanem ad\u00f3z\u00e1si, jogszab\u00e1ly-\u00e9rtelmez\u00e9si k\u00e9rd\u00e9sekre is v\u00e1laszt kaphattak a r\u00e9sztvev\u0151k (a t\u00e9m\u00e1ban az OrienTax is tartott ad\u00f3szemin\u00e1riumot<\/a> Nagy P\u00e9ter, az NTC Kft. Informatikai szak\u00e9rt\u0151j\u00e9nek \u00e9s T\u00f3th Bal\u00e1zs, az SAP Term\u00e9kmenedzser\u00e9nek bevon\u00e1s\u00e1val). A felk\u00e9sz\u00fcl\u00e9sben emellett az online sz\u00e1mla tesztfel\u00fclete<\/a> is seg\u00edts\u00e9get ny\u00fajt. Ez a tesztfel\u00fclet folyamatosan (2018. j\u00falius 1-j\u00e9t k\u00f6vet\u0151en is) el\u00e9rhet\u0151, ami j\u00f3 lehet\u0151s\u00e9get biztos\u00edt a rendszer \u201e\u00e9les\u00edt\u00e9s\u201d el\u0151tti megismer\u00e9s\u00e9re, illetve a k\u00e9s\u0151bbi szoftverfejleszt\u00e9sek tesztel\u00e9s\u00e9re.<\/p>\n","protected":false},"excerpt":{"rendered":"

Kereken egy h\u00f3nappal az \u00e9les bevezet\u00e9s el\u0151tt, 2018. j\u00fanius 1-j\u00e9n jelent meg a Magyar K\u00f6zl\u00f6nyben az online sz\u00e1ml\u00e1z\u00e1ssal kapcsolatos r\u00e9szletszab\u00e1lyokat tartalmaz\u00f3 p\u00e9nz\u00fcgyminiszteri rendelet.<\/p>\n","protected":false},"author":103,"featured_media":0,"comment_status":"open","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":[],"class_list":["post-3330","post","type-post","status-publish","format-standard","category-hirek","entry"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"","author_link":"https:\/\/hu.andersen.com\/hu\/author\/"},"yoast_head":"\nV\u00e9ghajr\u00e1ban az online sz\u00e1ml\u00e1z\u00e1s bevezet\u00e9se - 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