{"id":5120,"date":"2021-03-26T09:39:51","date_gmt":"2021-03-26T08:39:51","guid":{"rendered":"https:\/\/hu.andersen.com\/?p=5120"},"modified":"2021-03-26T09:39:53","modified_gmt":"2021-03-26T08:39:53","slug":"megszunik-a-szamlazas","status":"publish","type":"post","link":"https:\/\/hu.andersen.com\/hu\/hirek\/megszunik-a-szamlazas\/","title":{"rendered":"Megsz\u0171nik a sz\u00e1ml\u00e1z\u00e1s?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Alapvet\u0151 v\u00e1ltoz\u00e1sokat hozhat a c\u00e9gek k\u00f6z\u00f6tti sz\u00e1ml\u00e1z\u00e1si gyakorlatban az ad\u00f3hat\u00f3s\u00e1g \u00e1ltal id\u00e9n bevezetett teljes digitaliz\u00e1ci\u00f3, hiszen a pap\u00edralap\u00fa sz\u00e1ml\u00e1z\u00e1s l\u00e9nyeg\u00e9ben az online adatszolg\u00e1ltat\u00e1s mellett m\u00e1r csak felesleges duplik\u00e1ci\u00f3, \u00edgy annak napjai ak\u00e1r meg is vannak sz\u00e1ml\u00e1lva. <\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A 2021. janu\u00e1r 4-t\u0151l hat\u00e1lyos \u00faj szab\u00e1lyok szerint a belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett t\u00e1rsas\u00e1gok valamennyi sz\u00e1ml\u00e1juk ut\u00e1n k\u00f6telesek ugyanis online adatszolg\u00e1ltat\u00e1sra, amely adatokat a vev\u0151 is el\u00e9rheti az ad\u00f3hat\u00f3s\u00e1g online platformj\u00e1n.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nagyon fontos \u00faj\u00edt\u00e1s, hogy az ad\u00f3hat\u00f3s\u00e1g 3.0-\u00e1s adatszolg\u00e1ltat\u00e1si s\u00e9m\u00e1ja m\u00e1r arra is lehet\u0151s\u00e9get biztos\u00edt, hogy az adatszolg\u00e1ltat\u00e1son k\u00edv\u00fcl az ad\u00f3alanyoknak ne kelljen k\u00fcl\u00f6n sz\u00e1ml\u00e1t ki\u00e1ll\u00edtaniuk \u00e9s a partnereik r\u00e9sz\u00e9re elk\u00fcldeni\u00fck, ehelyett a felek mag\u00e1t, az ad\u00f3hat\u00f3s\u00e1gnak elk\u00fcld\u00f6tt adat\u00e1llom\u00e1nyt tekinthetik sz\u00e1ml\u00e1nak. Ez teh\u00e1t forradalmi l\u00e9p\u00e9s a sz\u00e1ml\u00e1z\u00e1si rendszerek digitaliz\u00e1ci\u00f3j\u00e1nak ir\u00e1ny\u00e1ba.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ahhoz, hogy ig\u00e9nybe vehet\u0151 legyen ez a megold\u00e1s, n\u00e9h\u00e1ny tov\u00e1bbi felt\u00e9telt kell teljes\u00edteni:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mivel a megold\u00e1s elektronikus sz\u00e1ml\u00e1z\u00e1snak min\u0151s\u00fcl, ez\u00e9rt a feleknek legal\u00e1bb r\u00e1utal\u00f3 magatart\u00e1ssal meg kell egyezni\u00fck abban, hogy a j\u00f6v\u0151ben az adatszolg\u00e1ltat\u00e1son kereszt\u00fcl sz\u00e1ml\u00e1znak egym\u00e1s k\u00f6z\u00f6tt.<\/li><li>Mivel maga az ad\u00f3hat\u00f3s\u00e1gnak megk\u00fcld\u00f6tt XML tekinthet\u0151 e-sz\u00e1ml\u00e1nak, ez\u00e9rt az adatszolg\u00e1ltat\u00e1sn\u00e1l nem elegend\u0151 kiz\u00e1r\u00f3lag az \u00c1fa t\u00f6rv\u00e9ny szerinti k\u00f6telez\u0151 adattartalmat jelenteni. Ehelyett minden m\u00e1s, egy\u00e9bk\u00e9nt a sz\u00e1ml\u00e1n is szerepeltetend\u0151 adatot jelenteni kell az ad\u00f3hat\u00f3s\u00e1g sz\u00e1m\u00e1ra (p\u00e9ld\u00e1ul a fizet\u00e9s m\u00f3dj\u00e1t, fizet\u00e9si hat\u00e1rid\u0151t, banksz\u00e1mlasz\u00e1mot, megrendel\u00e9ssz\u00e1mot).<\/li><li>Az adatszolg\u00e1ltat\u00e1sban a 3.0-\u00e1s s\u00e9m\u00e1val megjelen\u0151, \u00fan. \u2019completenessIndicator\u2019 mez\u0151t <em>true <\/em>\u00e9rt\u00e9kre kell \u00e1ll\u00edtani.<\/li><li>Tekintettel arra, hogy az ad\u00f3hat\u00f3s\u00e1g a sz\u00e1mla archiv\u00e1l\u00e1s\u00e1ban is seg\u00edts\u00e9get ny\u00fajt majd, k\u00f6telez\u0151v\u00e9 v\u00e1lik az \u00fan. hash k\u00f3dos archiv\u00e1l\u00e1s, melynek keret\u00e9ben egy szoftveres megold\u00e1ssal egy k\u00fcl\u00f6n k\u00f3dot kell k\u00e9pezni a sz\u00e1ml\u00e1r\u00f3l, \u00e9s azt az adatszolg\u00e1ltat\u00e1ssal egy\u00fctt megk\u00fcldeni az ad\u00f3hat\u00f3s\u00e1ghoz.<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Hab\u00e1r az \u00faj e-sz\u00e1mla lehet\u0151s\u00e9g sz\u00e1mos el\u0151nnyel b\u00edr az automatiz\u00e1lt sz\u00e1mlafeldolgoz\u00e1s \u00e9s a digit\u00e1lis munkafolyamatok ter\u00fclet\u00e9n, \u00e9s ez\u00e9rt m\u00e1r k\u00f6z\u00e9pt\u00e1von is n\u00e9pszer\u0171 sz\u00e1ml\u00e1z\u00e1si megold\u00e1s lehet, teljes k\u00f6r\u0171 elterjed\u00e9s\u00e9re egyel\u0151re nem lehet sz\u00e1m\u00edtani, hiszen annak maga az adatszolg\u00e1ltat\u00e1s alkalmaz\u00e1si k\u00f6re szab hat\u00e1rokat:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Mag\u00e1nszem\u00e9ly vev\u0151k eset\u00e9ben a megold\u00e1s nem alkalmazhat\u00f3 tekintettel arra, hogy az adatszolg\u00e1ltat\u00e1sban nem szerepelhet a mag\u00e1nszem\u00e9ly neve \u00e9s c\u00edme.<\/li><li>Nyilv\u00e1nval\u00f3an kiz\u00e1r\u00f3lag belf\u00f6ldi ad\u00f3alanyok k\u00f6z\u00f6tt lehet alkalmazni.<\/li><li>Helyesb\u00edt\u0151 sz\u00e1mla kiz\u00e1r\u00f3lag akkor bocs\u00e1that\u00f3 ki, ha az el\u0151zm\u00e9nysz\u00e1mla is adatszolg\u00e1ltat\u00e1s keret\u00e9ben ker\u00fclt ki\u00e1ll\u00edt\u00e1sra.<\/li><li>Nem alkalmazhat\u00f3 akkor sem, ha az XML m\u00e9rete a ki\u00e1ll\u00edt\u00e1st k\u00f6vet\u0151en nagyobb, mint 10 MB &#8211; ilyenkor ugyanis a sz\u00e1mlasorok \u00f6sszevon\u00e1s\u00e1ra van sz\u00fcks\u00e9g, amely esetben nem k\u00fcldhet\u0151 be teljes adattartalm\u00fa sz\u00e1mla.<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Amennyiben az \u00d6n T\u00e1rsas\u00e1ga \u00e9rdekl\u0151dik a fentiekhez hasonl\u00f3, \u00faj sz\u00e1ml\u00e1z\u00e1si rendszer bevezet\u00e9s\u00e9r\u0151l, \u00e9s az esetleges gyakorlati l\u00e9p\u00e9sekr\u0151l, \u00fagy k\u00e9szs\u00e9ggel \u00e1llunk a rendelkez\u00e9s\u00e9re.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>M\u00e1r az ad\u00f3hat\u00f3s\u00e1g r\u00e9sz\u00e9re teljes\u00edtett adatszolg\u00e1ltat\u00e1ssal is kiv\u00e1lthat\u00f3k a bizonylatol\u00e1si folyamatok<\/p>\n","protected":false},"author":103,"featured_media":5121,"comment_status":"open","ping_status":"open","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":["post-5120","post","type-post","status-publish","format-standard","has-post-thumbnail","category-hirek","tag-slider-2","entry"],"acf":[],"featured_image_src":"https:\/\/hu.andersen.com\/wp-content\/uploads\/2021\/03\/szamlazas.jpg","author_info":{"display_name":"","author_link":"https:\/\/hu.andersen.com\/hu\/author\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.6 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Megsz\u0171nik a sz\u00e1ml\u00e1z\u00e1s? 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