{"id":8262,"date":"2018-06-18T12:15:48","date_gmt":"2018-06-18T10:15:48","guid":{"rendered":"https:\/\/www.minicrm.hu\/help\/?p=8262"},"modified":"2025-11-18T14:30:03","modified_gmt":"2025-11-18T13:30:03","slug":"szamlak-automatikus-tovabbitasa-a-nav-nak","status":"publish","type":"post","link":"https:\/\/www.minicrm.hu\/help\/szamlak-automatikus-tovabbitasa-a-nav-nak\/","title":{"rendered":"NAV Online Sz\u00e1mla adatszolg\u00e1ltat\u00e1s"},"content":{"rendered":"<p>2020. j\u00falius 1-j\u00e9t\u0151l adatot kell szolg\u00e1ltatni minden olyan sz\u00e1ml\u00e1r\u00f3l, sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okiratr\u00f3l, amit<\/p>\n<ul>\n<li>belf\u00f6ldi ad\u00f3alany \u00e1ll\u00edt\/bocs\u00e1t ki<\/li>\n<li>belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett ad\u00f3alanynak,<\/li>\n<li>az \u00c1fa tv. el\u0151\u00edr\u00e1sai szerint belf\u00f6ld\u00f6n teljes\u00edtett<\/li>\n<\/ul>\n<p>\u00fcgyletr\u0151l. Ez al\u00f3l a MiniCRM sz\u00e1ml\u00e1z\u00f3 sem kiv\u00e9tel.<\/p>\n<div class=\"alert alert-danger\"><strong>2020. j\u00falius 1<\/strong>-t\u0151l minden belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett ad\u00f3alany r\u00e9sz\u00e9re, belf\u00f6ld\u00f6n teljes\u00edtett \u00fcgyletr\u0151l kibocs\u00e1tott sz\u00e1ml\u00e1r\u00f3l online adatot kell szolg\u00e1ltatni a NAV fel\u00e9, f\u00fcggetlen\u00fcl a sz\u00e1mla \u00c1FA \u00e9rt\u00e9k\u00e9t\u0151l.<br \/>\nA MiniCRM sz\u00e1ml\u00e1z\u00f3ja csak azon \u00fcgyfeleinknek a sz\u00e1ml\u00e1z\u00e1s\u00e1t t\u00e1mogatja, akik magyarorsz\u00e1gi sz\u00e1ml\u00e1z\u00e1si c\u00edmmel \u00e9s magyar ad\u00f3sz\u00e1mmal rendelkeznek.<\/div>\n<p><a href=\"https:\/\/onlineszamla.nav.gov.hu\/kerdesek_es_valaszok\">https:\/\/onlineszamla.nav.gov.hu\/kerdesek_es_valaszok<\/a><\/p>\n<p class=\"p1\">Sajnos mivel a jogszab\u00e1lyoknak val\u00f3 megfelel\u00e9s sosem egyszer\u0171, \u00edgy ebben az esetben sem el\u00e9g az, hogy mi ezt az automata funkci\u00f3t lefejlesztett\u00fck. Ha szeretn\u00e9l belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett ad\u00f3alany r\u00e9sz\u00e9re, belf\u00f6ld\u00f6n teljes\u00edtett \u00fcgyletr\u0151l sz\u00e1ml\u00e1t kibocs\u00e1tani, \u00e9s eddig m\u00e9g nem \u00e1ll\u00edtottad be az adatszolg\u00e1ltat\u00e1shoz sz\u00fcks\u00e9ges adatokat, p\u00e1r l\u00e9p\u00e9st neked is meg kell tenned:<\/p>\n<p class=\"p1\"><b>1.Regisztr\u00e1ci\u00f3: <\/b><\/p>\n<p class=\"p1\">Olvasd el a regisztr\u00e1ci\u00f3 pontos menet\u00e9nek t\u00e1j\u00e9koztat\u00f3j\u00e1t az al\u00e1bbi oldalon:<\/p>\n<p class=\"p1\"><a href=\"https:\/\/onlineszamla.nav.gov.hu\/tajekoztatas_a_regisztraciorol\"><span class=\"s3\">https:\/\/onlineszamla.nav.gov.hu\/tajekoztatas_a_regisztraciorol<\/span><\/a><\/p>\n<p>Vagy n\u00e9zd v\u00e9gig ezt a vide\u00f3t:<\/p>\n<p><iframe loading=\"lazy\" title=\"Online Sz\u00e1mla rendszer bemutat\u00e1sa\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/ToGceP3hrjI?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n<p class=\"p3\"><span class=\"s4\">Ha minden vil\u00e1gos regisztr\u00e1lj be itt, \u00e9s hozd l\u00e9tre a <a href=\"https:\/\/konyvelozona.hu\/nav-adatszolgaltatasra-kotelezett-technikai-felhasznalo-letrehozasa\/\">technikai felhaszn\u00e1l\u00f3dat<\/a>:<\/span><\/p>\n<p class=\"p3\"><span class=\"s4\"><a href=\"https:\/\/onlineszamla.nav.gov.hu\/regisztracio\/start\"><span class=\"s3\">https:\/\/onlineszamla.nav.gov.hu\/regisztracio\/start<\/span><\/a><\/span><\/p>\n<p class=\"p1\"><b>2.Adatok megad\u00e1sa MiniCRM-ben:<\/b><\/p>\n<p class=\"p1\">A regisztr\u00e1ci\u00f3t k\u00f6vet\u0151en add meg a <a href=\"https:\/\/konyvelozona.hu\/nav-adatszolgaltatasra-kotelezett-technikai-felhasznalo-letrehozasa\/\">technikai felhaszn\u00e1l\u00f3d<\/a> adatait MiniCRM-ben. Ezeket a \u201cBe\u00e1ll\u00edt\u00e1sok\u201d &#8211; \u201c<a href=\"https:\/\/www.minicrm.hu\/help\/meglevo-modul-testreszabasa\/\">Term\u00e9kek<\/a>\u201d &#8211; \u201cSz\u00e1ml\u00e1z\u00f3 term\u00e9k\u201d oldal\u00e1n tudod megadni az al\u00e1bbi mez\u0151be:<\/p>\n<div class=\"alert alert-info\">Amennyiben m\u00e9g nem adt\u00e1l meg technikai felhaszn\u00e1l\u00f3t, de a mez\u0151k ki vannak t\u00f6ltve ennek ellen\u00e9re, abban az esetben a b\u00f6ng\u00e9sz\u0151d automatikus kit\u00f6lt\u00e9se a hib\u00e1s. Ilyen esetben nyiss egy inkognit\u00f3 ablakot a b\u00f6ng\u00e9sz\u0151dben \u00e9s ott l\u00e9pj be a MiniCRM rendszer\u00e9be. Keresd meg a kit\u00f6ltend\u0151 technikai felhaszn\u00e1l\u00f3 mez\u0151ket \u00e9s t\u00f6r\u00f6ld az ott tal\u00e1lhat\u00f3 hib\u00e1s adatokat, majd \u00edrd be a helyes adatokat.<\/div>\n<p><a href=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-33915 size-full\" src=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855.png\" alt=\"\" width=\"1920\" height=\"854\" srcset=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855.png 1920w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855-300x133.png 300w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855-1024x455.png 1024w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855-768x342.png 768w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Xnip2021-06-01_13-41-05-e1668788830855-1536x683.png 1536w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/a><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-53466 aligncenter\" src=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-300x139.png\" alt=\"\" width=\"764\" height=\"354\" srcset=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-300x139.png 300w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-1024x474.png 1024w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-768x356.png 768w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-1536x712.png 1536w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Screenshot-2024-08-14-at-11.08.04-2048x949.png 2048w\" sizes=\"auto, (max-width: 764px) 100vw, 764px\" \/><\/p>\n<p class=\"p1\">Ha v\u00e9gigment\u00e9l gond n\u00e9lk\u00fcl ezeken a l\u00e9p\u00e9seken, MiniCRM sz\u00e1ml\u00e1z\u00f3d k\u00e9szen \u00e1ll, \u00e9s a tov\u00e1bbiakban nincs semmi teend\u0151d. A sz\u00e1ml\u00e1z\u00f3 automatikusan tov\u00e1bb\u00edtani fogja a NAV fel\u00e9 a ki\u00e1ll\u00edtott sz\u00e1ml\u00e1idat.<\/p>\n<p class=\"p1\"><b>Tov\u00e1bbi fontos tudnival\u00f3k: <\/b><\/p>\n<p class=\"p1\">Ha minden rendben van, a sz\u00e1mla adatlapj\u00e1n ki\u00e1ll\u00edt\u00e1st k\u00f6vet\u0151en 3-5 perc m\u00falva, a \u201cNAV status\u201d mez\u0151ben, a \u201cSuccess\u201d fog szerepelni, az alatta l\u00e9v\u0151 \u201cNAV status message\u201d mez\u0151 tartalma pedig \u00fcres marad. Ha a \u201cNAV status message\u201d mez\u0151ben szerepel &#8220;ERROR&#8221;, akkor a NAV valami miatt visszautas\u00edtotta a bek\u00fcld\u00e9st ( pl.: \u00c9rv\u00e9nytelen ad\u00f3sz\u00e1m). Ebben az esetben sztorn\u00f3zd a sz\u00e1ml\u00e1t, \u00e9s \u00e1ll\u00edtsd ki \u00fajra a megfelel\u0151 adatokkal.<\/p>\n<div class=\"alert alert-info\">Arr\u00f3l, hogy pontosan milyen adatokat k\u00fcld fel a rendszer a NAV Online Sz\u00e1ml\u00e1ba, az al\u00e1bbi dokumentumban tal\u00e1lhatsz r\u00e9szleteket:<br \/>\n<a href=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/navnak-beku\u0308ldo\u0308tt-adatok.pdf\">NAV-nak beku\u0308ldo\u0308tt adatok.pdf<\/a><\/div>\n<p>Sikertelen sz\u00e1mla bek\u00fcld\u00e9s figyel\u00e9se<\/p>\n<p>A MiniCRM Sz\u00e1ml\u00e1z\u00f3 term\u00e9k\u00e9ben el\u00e9rhet\u0151 egy sz\u0171r\u0151, amivel lehet\u0151s\u00e9ged van azokra a sz\u00e1ml\u00e1kra sz\u0171rni, melyn\u00e9l probl\u00e9ma mer\u00fclt fel \u00e9s sz\u00fcks\u00e9ges az adat bek\u00fcld\u00e9se a NAV fel\u00e9. Ezt a sz\u0171r\u0151t\u00a0 &#8220;Hib\u00e1s NAV adatszolg\u00e1ltat\u00e1s k\u00f6teles sz\u00e1ml\u00e1k&#8221; n\u00e9ven tal\u00e1lhatod meg.<\/p>\n<p>Ebben a sz\u0171r\u0151ben azokat az adatlapokat tal\u00e1lod majd meg, amelyek &#8220;User Error&#8221; hiba\u00fczenettel ker\u00fcltek elutas\u00edt\u00e1sra a NAV r\u00e9sz\u00e9r\u0151l. (Pl.: hi\u00e1nyos ad\u00f3sz\u00e1m, stb.)<\/p>\n<p>Sz\u00fcks\u00e9g szerint erre automatizmust is \u00e9p\u00edthetsz, amennyiben min\u00e9l el\u0151bb szeretn\u00e9l \u00e9rtes\u00fclni r\u00f3la.<\/p>\n<p><a href=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29601 size-full\" src=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171.png\" alt=\"\" width=\"1915\" height=\"830\" srcset=\"https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171.png 1915w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171-300x130.png 300w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171-1024x444.png 1024w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171-768x333.png 768w, https:\/\/minicrm-wp-help.s3.amazonaws.com\/uploads\/2018\/06\/Ke\u0301pernyo\u030bfoto\u0301-2020-07-02-21.51.00-e1668788975171-1536x666.png 1536w\" sizes=\"auto, (max-width: 1915px) 100vw, 1915px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2020. j\u00falius 1-j\u00e9t\u0151l adatot kell szolg\u00e1ltatni minden olyan sz\u00e1ml\u00e1r\u00f3l, sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okiratr\u00f3l, amit belf\u00f6ldi ad\u00f3alany \u00e1ll\u00edt\/bocs\u00e1t ki belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett ad\u00f3alanynak, az \u00c1fa tv. el\u0151\u00edr\u00e1sai szerint belf\u00f6ld\u00f6n teljes\u00edtett \u00fcgyletr\u0151l. Ez al\u00f3l a MiniCRM sz\u00e1ml\u00e1z\u00f3 sem kiv\u00e9tel. 2020. j\u00falius 1-t\u0151l minden belf\u00f6ld\u00f6n nyilv\u00e1ntart\u00e1sba vett ad\u00f3alany r\u00e9sz\u00e9re, belf\u00f6ld\u00f6n teljes\u00edtett \u00fcgyletr\u0151l kibocs\u00e1tott sz\u00e1ml\u00e1r\u00f3l online adatot [&hellip;]<\/p>\n","protected":false},"author":36,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[59,2487],"tags":[],"class_list":["post-8262","post","type-post","status-publish","format-standard","hentry","category-integracio-utmutatok","category-szamlazas"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>NAV Online Sz\u00e1mla adatszolg\u00e1ltat\u00e1s - Documenta\u021bie MiniCRM<\/title>\n<meta name=\"description\" content=\"2020. j\u00falius 1-j\u00e9t\u0151l adatot kell szolg\u00e1ltatni minden olyan sz\u00e1ml\u00e1r\u00f3l, sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okiratr\u00f3l, amit belf\u00f6ldi ad\u00f3alany \u00e1ll\u00edt\/bocs\u00e1t ki\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.minicrm.hu\/help\/szamlak-automatikus-tovabbitasa-a-nav-nak\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NAV Online Sz\u00e1mla adatszolg\u00e1ltat\u00e1s - 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