{"id":15,"date":"2024-10-24T11:18:17","date_gmt":"2024-10-24T11:18:17","guid":{"rendered":"https:\/\/afaorak.hu\/?page_id=15"},"modified":"2024-11-27T09:46:52","modified_gmt":"2024-11-27T09:46:52","slug":"fooldal","status":"publish","type":"page","link":"https:\/\/afaorak.hu\/","title":{"rendered":"F\u0151oldal"},"content":{"rendered":"\n<div class=\"wp-block-cover alignfull o-anim-offset-o-anim-offset-0px\"><span aria-hidden=\"true\" class=\"wp-block-cover__background has-background-dim-10 has-background-dim wp-block-cover__gradient-background has-background-gradient\" style=\"background:linear-gradient(35deg,rgb(59,44,47) 0%,rgb(182,227,212) 50%,rgb(31,126,144) 100%)\"><\/span><img loading=\"lazy\" decoding=\"async\" width=\"1920\" height=\"600\" class=\"wp-block-cover__image-background wp-image-294\" alt=\"\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3.png\" style=\"object-position:39% 42%\" data-object-fit=\"cover\" data-object-position=\"39% 42%\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3.png 1920w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3-300x94.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3-1024x320.png 1024w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3-768x240.png 768w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/cover3-1536x480.png 1536w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><div class=\"wp-block-cover__inner-container is-layout-constrained wp-block-cover-is-layout-constrained\">\n<h1 class=\"wp-block-heading has-text-align-center has-white-color has-text-color has-link-color wp-elements-6ae56bd28833987004bba9c5a7e8a731\" style=\"margin-top:0;margin-bottom:0;padding-top:0;padding-bottom:0;font-size:50px\"><strong>\u00c1FA\u00d3R\u00c1K<\/strong><\/h1>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center has-white-color has-text-color has-link-color wp-elements-96c58e47356ef9c46cd18dd037bfdd68\" style=\"margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;padding-top:0;padding-bottom:0;font-size:30px\"><strong>Dr. Cs\u00e1taljay Zsuzsann\u00e1val<\/strong><\/h2>\n<\/div><\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center has-text-color has-link-color wp-elements-911854b47e997508fc25c0953f41b91e\" style=\"color:#3b2c2f;padding-right:var(--wp--preset--spacing--50);padding-left:var(--wp--preset--spacing--50)\">1-1,5 \u00f3r\u00e1s vide\u00f3k\u00e9pz\u00e9sek az \u00e1fa k\u00f6r\u00fcl, konkr\u00e9t t\u00e9m\u00e1kban, az orsz\u00e1g egyik legismertebb \u00e1faszak\u00e9rt\u0151j\u00e9vel<\/h3>\n\n\n\n<p style=\"padding-right:var(--wp--preset--spacing--50);padding-left:var(--wp--preset--spacing--50)\">Ha \u00d6nnek nincs ideje eg\u00e9sznapos konferenci\u00e1kon r\u00e9szt venni az\u00e9rt, hogy egy konkr\u00e9t k\u00e9rd\u00e9sre v\u00e1laszt kapjon, az \u00e1fa\u00f3r\u00e1k vide\u00f3kurzusait \u00d6nnek tal\u00e1ltuk ki: j\u00f3l k\u00f6r\u00fclhat\u00e1rolhat\u00f3 probl\u00e9ma az \u00e1fa egy adott ter\u00fclet\u00e9r\u0151l, \u00e9s annak l\u00e9nyegre t\u00f6r\u0151, gyakorlatias megold\u00e1sa annak, akit \u00e9ppen ez a t\u00e9ma \u00e9rdekel. Semmi felesleges tartalom, semmi \u201eelm\u00e9lked\u00e9s\u201d, \u00e9s mindezt ott \u00e9s akkor megtekintve, ahol \u00e9s amikor \u00d6nnek a legk\u00e9nyelmesebb. <strong>N\u00e9zzen sz\u00e9t az \u00e1fa\u00f3r\u00e1k \u201etananyag\u00e1ban\u201d!<\/strong><\/p>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\" style=\"background-color:#cfe4e6a3\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1.png\" alt=\"\" class=\"wp-image-8\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>A t\u00e1rgyi eszk\u00f6z\u00f6k \u00e9s az immateri\u00e1lis javak \u00e1fa elsz\u00e1mol\u00e1sa<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Mi t\u00e1rgyi eszk\u00f6z az \u00c1fa t\u00f6rv\u00e9nyben, \u00e9s mi nem?<\/li>\n\n\n\n<li>Mikor kapcsol\u00f3dik az ad\u00f3k\u00f6teles gazdas\u00e1gi tev\u00e9kenys\u00e9ghez a beszerz\u00e9s?<\/li>\n\n\n\n<li>Mi t\u00f6rt\u00e9nik, ha a beszerz\u00e9st k\u00f6vet\u0151en meghi\u00fasul az az ad\u00f3k\u00f6teles gazdas\u00e1gi tev\u00e9kenys\u00e9g?<\/li>\n\n\n\n<li>T\u00e1rgyi eszk\u00f6z ad\u00f3levon\u00e1sra nem jogos\u00edt\u00f3 tev\u00e9kenys\u00e9ghez t\u00f6rt\u00e9n\u0151 haszn\u00e1lata<\/li>\n\n\n\n<li>\u00c1fa ar\u00e1nyos\u00edt\u00e1sa ad\u00f3k\u00f6teles \u00e9s \u00e1fa k\u00f6r\u00f6n k\u00edv\u00fcli tev\u00e9kenys\u00e9g k\u00f6z\u00f6tt<\/li>\n\n\n\n<li>Saj\u00e1t beruh\u00e1z\u00e1s eredm\u00e9nyek\u00e9nt t\u00e1rgyi eszk\u00f6zt el\u0151\u00e1ll\u00edt\u00e1sa \u00e9s az \u00e1fa<\/li>\n\n\n\n<li>T\u00e1rgyi eszk\u00f6z\u00f6k ar\u00e1nyos\u00edt\u00e1si szab\u00e1lyai \u00e9s a megval\u00f3s\u00edt\u00e1s<\/li>\n\n\n\n<li>P\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi \u00e1ll\u00e1spont<\/li>\n\n\n\n<li>Az immateri\u00e1lis j\u00f3sz\u00e1gra, vagyoni \u00e9rt\u00e9k\u0171 jogokra vonatkoz\u00f3 ar\u00e1nyos\u00edt\u00e1s<\/li>\n\n\n\n<li>Az apport, \u00fczlet\u00e1g\u00e1tad\u00e1s<\/li>\n\n\n\n<li>Ingatlan, mint speci\u00e1lis t\u00e1rgyi eszk\u00f6zre vonatkoz\u00f3 szab\u00e1lyok<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"999\" height=\"600\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png\" alt=\"\" class=\"wp-image-309\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png 999w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-300x180.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-768x461.png 768w\" sizes=\"auto, (max-width: 999px) 100vw, 999px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/targyieszkozok-afa-elszamolasa-20241104-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon2.png\" alt=\"\" class=\"wp-image-9\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon2.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon2-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>A szerz\u0151d\u00e9ses biztos\u00edt\u00e9kok \u00e9s az el\u0151leg \u00e1fa k\u00e9rd\u00e9sei <\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A leggyakoribb szerz\u0151d\u00e9ses biztos\u00edt\u00e9kok, \u00e9s azok speci\u00e1lis \u00e1fa szab\u00e1lyai: k\u00f6tb\u00e9r,<span style=\"background-color: var(--ast-global-color-5); font-size: 1rem;\"> \u00f3vad\u00e9k, z\u00e1logjog alap\u00edt\u00e1sa, kezess\u00e9g<\/span><\/li>\n\n\n\n<li>Az el\u0151leg \u00e1fa kezel\u00e9se: el\u0151legsz\u00e1ml\u00e1k jav\u00edt\u00e1sa; <span style=\"background-color: var(--ast-global-color-5); font-size: 1rem;\">a v\u00e9gsz\u00e1mla; a 100%-os el\u0151leg esetei; a teljes\u00edt\u00e9s meghi\u00fasul\u00e1sa el\u0151legn\u00e9l; a belf\u00f6ldi ford\u00edtott ad\u00f3z\u00e1s\u00fa \u00fcgyletek el\u0151lege;<\/span> <span style=\"background-color: var(--ast-global-color-5); font-size: 1rem;\">el\u0151legek a hat\u00e1ron \u00e1tny\u00fal\u00f3 ford\u00edtott ad\u00f3z\u00e1s\u00fa \u00fcgyletekn\u00e9l<\/span><\/li>\n\n\n\n<li>P\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi \u00e1ll\u00e1spont<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio animated backInRight delay-200ms\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: A szerz\u0151d\u00e9ses biztos\u00edt\u00e9kok \u00e9s az el\u0151leg \u00e1fa k\u00e9rd\u00e9sei\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/z_D2izTB56c?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/biztositekok-eloleg-afa-20241105-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\" style=\"background-color:#cfe4e6a3\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon3.png\" alt=\"\" class=\"wp-image-10\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon3.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon3-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c1rengedm\u00e9nyek \u00e9s kedvezm\u00e9nyek kezel\u00e9se a sz\u00e1ml\u00e1z\u00e1sban<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Az \u00e1rengedm\u00e9nyek rendszere, sz\u00e1ml\u00e1z\u00e1sa<\/li>\n\n\n\n<li>Min\u0151s\u00e9gi-, mennyis\u00e9gi-, \u00fczletpolitikai c\u00e9l\u00fa kedvezm\u00e9ny, skont\u00f3<\/li>\n\n\n\n<li>Azonnali-, \u00e9s ut\u00f3lagos \u00e1rengedm\u00e9ny<\/li>\n\n\n\n<li>100%-os engedm\u00e9ny<\/li>\n\n\n\n<li>P\u00e9nzbeli- \u00e9s term\u00e9szetbeni \u00e1rengedm\u00e9nyek<\/li>\n\n\n\n<li>Ut\u00f3lagos ad\u00f3alapcs\u00f6kkent\u0151 \u00e1rengedm\u00e9ny bizonylatol\u00e1sa, \u00e9s sz\u00e1mlakorrekci\u00f3k<\/li>\n\n\n\n<li>Korrekci\u00f3s bizonylatok ut\u00f3lagos ad\u00f3alapcs\u00f6kkent\u0151 \u00e1rengedm\u00e9nyn\u00e9l<\/li>\n\n\n\n<li>Hogyan kell a gyakorlatban ut\u00f3lagos \u00e1rengedm\u00e9nyt sz\u00e1ml\u00e1zni?<\/li>\n\n\n\n<li>Csoportos korrekci\u00f3s sz\u00e1mla \u00e1rengedm\u00e9nyn\u00e9l<\/li>\n\n\n\n<li>Korrekci\u00f3k bevall\u00e1sban t\u00f6rt\u00e9n\u0151 szerepeltet\u00e9se<\/li>\n\n\n\n<li>\u00c1rengedm\u00e9ny ford\u00edtott ad\u00f3z\u00e1sn\u00e1l \u00e9s k\u00f6z\u00f6ss\u00e9gi \u00fcgyletekn\u00e9l<\/li>\n\n\n\n<li>T\u00f6bbszerepl\u0151s \u00e1rengedm\u00e9nyi konstrukci\u00f3k<\/li>\n\n\n\n<li>Kupon-\/pontakci\u00f3k &#8211; harmadik f\u00e9l \u00e1ltal fizetett ellen\u00e9rt\u00e9k<\/li>\n\n\n\n<li>P\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi \u00e1ll\u00e1spont<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"999\" height=\"600\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png\" alt=\"\" class=\"wp-image-309\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png 999w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-300x180.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-768x461.png 768w\" sizes=\"auto, (max-width: 999px) 100vw, 999px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/arengedmenyek-szamlazasa-20241106-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4.png\" alt=\"\" class=\"wp-image-11\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>A saj\u00e1t rezsis \u00e9s az idegen kivitelez\u0151s<br>beruh\u00e1z\u00e1s \u00e1fa elsz\u00e1mol\u00e1sa<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Saj\u00e1t v\u00e1llalkoz\u00e1sban megval\u00f3s\u00edtott beruh\u00e1z\u00e1s \u00e9s az ad\u00f3k\u00f6telezetts\u00e9g<\/li>\n\n\n\n<li>Az ad\u00f3fizet\u00e9si k\u00f6telezetts\u00e9g keletkez\u00e9se \u00e9s annak id\u0151pontja<\/li>\n\n\n\n<li>Saj\u00e1t rezsis beruh\u00e1z\u00e1s \u00e9s \u00e1fa levon\u00e1s<\/li>\n\n\n\n<li>Kiz\u00e1r\u00f3lag t\u00e1rgyi mentes c\u00e9lokat szolg\u00e1l\u00f3, saj\u00e1t v\u00e1llalkoz\u00e1sban megval\u00f3s\u00edtott beruh\u00e1z\u00e1s<\/li>\n\n\n\n<li>Vegyes c\u00e9lokat szolg\u00e1l\u00f3, saj\u00e1t v\u00e1llalkoz\u00e1sban megval\u00f3s\u00edtott beruh\u00e1z\u00e1s \u00e1f\u00e1ja<\/li>\n\n\n\n<li>Az idegen kivitelez\u0151s beruh\u00e1z\u00e1s \u00e9s a vagyoni \u00e9rt\u00e9k\u0171 jogok \u00e1fa-beli kezel\u00e9se<\/li>\n\n\n\n<li>Ar\u00e1nyos\u00edt\u00e1s szab\u00e1lyai \u00e9s gyakorlata<\/li>\n\n\n\n<li>P\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi gyakorlat<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"999\" height=\"600\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png\" alt=\"\" class=\"wp-image-309\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell.png 999w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-300x180.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/videokell-768x461.png 768w\" sizes=\"auto, (max-width: 999px) 100vw, 999px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/sajatrezsis-beruhazas-afa-20241107-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\" style=\"background-color:#cfe4e6a3\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5.png\" alt=\"\" class=\"wp-image-12\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Sz\u00e1ml\u00e1z\u00e1si<br>probl\u00e9m\u00e1k a hat\u00e1ron \u00e1tny\u00fal\u00f3 term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9sekn\u00e9l<\/strong> <strong>\u00e9s beszerz\u00e9sekn\u00e9l<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>K\u00f6z\u00f6ss\u00e9gen bel\u00fcli \u00fcgyletek ad\u00f3mentess\u00e9g\u00e9nek felt\u00e9telei<\/li>\n\n\n\n<li>Kisz\u00e1ll\u00edt\u00e1s igazol\u00e1s\u00e1nak m\u00f3djai \u00e9s ter\u00fcletei<\/li>\n\n\n\n<li>A term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9s rendszere \u00e9s folyamatai az \u00e1fa szempontj\u00e1b\u00f3l<\/li>\n\n\n\n<li>Ellen\u0151rz\u00e9si k\u00f6vetelm\u00e9nyek \u00e9s tapasztalatok<\/li>\n\n\n\n<li>T\u00e1v\u00e9rt\u00e9kes\u00edt\u00e9s \u00e9s annak t\u00e9ves alkalmaz\u00e1sa<\/li>\n\n\n\n<li>L\u00e1nc\u00fcgyletek \u00e9s h\u00e1romsz\u00f6g\u00fcgyletek csapd\u00e1i \u00e9s megold\u00e1sai<\/li>\n\n\n\n<li>Fel- vagy \u00f6sszeszerel\u00e9ses term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9s<\/li>\n\n\n\n<li>P\u00e9ld\u00e1k, esetek, tr\u00fckk\u00f6k<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube animated backInRight delay-200ms wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: Sz\u00e1ml\u00e1z\u00e1si probl\u00e9m\u00e1k a hat\u00e1ron \u00e1tny\u00fal\u00f3 term\u00e9k\u00e9rt\u00e9kes\u00edt\u00e9sekn\u00e9l \u00e9s beszerz\u00e9sekn\u00e9l\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/PcUYk4RUiTo?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/szamlazas-nemzetkozi-termekertekesites-20241111-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5.png\" alt=\"\" class=\"wp-image-12\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon5-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Sz\u00e1ml\u00e1z\u00e1si<br>probl\u00e9m\u00e1k a hat\u00e1ron \u00e1tny\u00fal\u00f3 szolg\u00e1ltat\u00e1sokn\u00e1l<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Az \u00fcgyletek min\u0151s\u00edt\u00e9s\u00e9nek \u00e9s besorol\u00e1s\u00e1nak m\u00f3dszere \u00e9s l\u00e9p\u00e9sei<\/li>\n\n\n\n<li>Teljes\u00edt\u00e9s \u00e9s a ford\u00edtott ad\u00f3z\u00e1s<\/li>\n\n\n\n<li>\u00c1fa ter\u00fcleti hat\u00e1ly\u00e1n k\u00edv\u00fcli \u00fcgyletek specialit\u00e1sai<\/li>\n\n\n\n<li>Mi keletkeztet \u00e1lland\u00f3 telephelyet?<\/li>\n\n\n\n<li>Az ad\u00f3k\u00f6telezetts\u00e9g keletkez\u00e9s\u00e9nek id\u0151pontja<\/li>\n\n\n\n<li>El\u0151legek kezel\u00e9se a hat\u00e1ron \u00e1tny\u00fal\u00f3 szolg\u00e1ltat\u00e1sokn\u00e1l<\/li>\n\n\n\n<li>Sz\u00e1mlakorrekci\u00f3k<\/li>\n\n\n\n<li>Gyakori probl\u00e9m\u00e1k \u00e9s az ellen\u0151rz\u00e9si gyakorlat<\/li>\n\n\n\n<li>P\u00e9ld\u00e1k \u00e9s esetek<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube animated backInRight delay-200ms wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: Sz\u00e1ml\u00e1z\u00e1si k\u00e9rd\u00e9sek a hat\u00e1ron \u00e1tny\u00fal\u00f3 szolg\u00e1ltat\u00e1sokn\u00e1l\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/bM1d_ZXHDYg?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/szamlazas-nemzetkozi-szolgaltatasok-20241112-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\" style=\"background-color:#cfe4e6a3\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4.png\" alt=\"\" class=\"wp-image-11\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon4-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>\u00c1faellen\u0151rz\u00e9st kaptam! \u2013 a legfontosabb tan\u00e1csok<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Kommunik\u00e1ci\u00f3 az ad\u00f3ellen\u0151rrel<\/li>\n\n\n\n<li>Hogyan j\u00e1rjunk el az elj\u00e1r\u00e1s sor\u00e1n \u2013 gyakorlati tan\u00e1csok<\/li>\n\n\n\n<li>Az el\u00e9v\u00fcl\u00e9s szerepe az ad\u00f3ellen\u0151rz\u00e9sben<\/li>\n\n\n\n<li>Ad\u00f3ellen\u0151rz\u00e9si tendenci\u00e1k, gyakorlat &#8211; a NAV k\u00e9t arca<\/li>\n\n\n\n<li>&nbsp;Kock\u00e1zatelemz\u00e9si elj\u00e1r\u00e1s<\/li>\n\n\n\n<li>A t\u00e1mogat\u00f3 elj\u00e1r\u00e1s<\/li>\n\n\n\n<li>Felh\u00edv\u00e1s \u00f6nellen\u0151rz\u00e9sre<\/li>\n\n\n\n<li>\u00dan. \u201eholland lev\u00e9l\u201d<\/li>\n\n\n\n<li>Jogk\u00f6vet\u00e9si vizsg\u00e1lat<\/li>\n\n\n\n<li>Az ellen\u0151rz\u00e9s menete \u00e9s folyamata<\/li>\n\n\n\n<li>K\u00e9zbes\u00edt\u00e9s, k\u00e9zbes\u00edt\u00e9si v\u00e9lelem<\/li>\n\n\n\n<li>\u00d6nellen\u0151rz\u00e9si nyilatkozat, \u00f6nellen\u0151rz\u00e9s bejelent\u00e9se<\/li>\n\n\n\n<li>Id\u00e9z\u00e9s, \u00e9rtes\u00edt\u00e9s, nyilatkozatt\u00e9tel<\/li>\n\n\n\n<li>Iratbetekint\u00e9s<\/li>\n\n\n\n<li>Az ad\u00f3hat\u00f3s\u00e1gi meg\u00e1llap\u00edt\u00e1s<\/li>\n\n\n\n<li>Kieg\u00e9sz\u00edt\u0151 ellen\u0151rz\u00e9s<\/li>\n\n\n\n<li>Ellen\u0151rz\u00e9si hat\u00e1rid\u0151 t\u00fall\u00e9p\u00e9se<\/li>\n\n\n\n<li>Kiutal\u00e1s el\u0151tti ellen\u0151rz\u00e9s<\/li>\n\n\n\n<li>Fellebbez\u00e9s<\/li>\n\n\n\n<li>M\u00e1sodfok\u00fa hat\u00e1rozat<\/li>\n\n\n\n<li>Ism\u00e9telt ellen\u0151rz\u00e9s, fel\u00fclellen\u0151rz\u00e9s<\/li>\n\n\n\n<li>Fel\u00fcgyeleti int\u00e9zked\u00e9s<\/li>\n\n\n\n<li>Praktikus tan\u00e1csok<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio animated backInRight delay-200ms\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: \u00c1FA-ellen\u0151rz\u00e9s \u2013 amikor az ad\u00f3revizor \u00e1f\u00e1t ellen\u0151riz\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/nTH24ujyEf8?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/afaellenorzes-tanacsok-20241108-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/icon6.png\" alt=\"\" class=\"wp-image-223\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/icon6.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/icon6-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Az id\u0151szaki elsz\u00e1mol\u00e1s\u00fa (folyamatosan teljes\u00edtett) \u00fcgyletek sz\u00e1ml\u00e1z\u00e1sa<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Id\u0151szaki elsz\u00e1mol\u00e1s\u00fa sz\u00e1mla, id\u0151szaki elsz\u00e1mol\u00e1s\u00fa \u00fcgylet a gyakorlatban<\/li>\n\n\n\n<li>Id\u0151szaki elsz\u00e1mol\u00e1s\u00fa sz\u00e1mla<\/li>\n\n\n\n<li>4 f\u00e9le teljes\u00edt\u00e9si id\u0151pont<\/li>\n\n\n\n<li>Gyakori hib\u00e1k &#8211; p\u00e9ld\u00e1k a hib\u00e1s sz\u00e1ml\u00e1z\u00e1sra<\/li>\n\n\n\n<li>12 h\u00f3napn\u00e1l hosszabb elsz\u00e1mol\u00e1si id\u0151szak\u00fa \u00fcgyletek helyes sz\u00e1ml\u00e1z\u00e1sa<\/li>\n\n\n\n<li>T\u00f6bb \u00e9vre vonatkoz\u00f3 id\u0151szaki elsz\u00e1mol\u00e1s, el\u0151re fizet\u00e9s<\/li>\n\n\n\n<li>Ugyanazon id\u0151szakra t\u00f6bb fizet\u00e9si esed\u00e9kess\u00e9g (r\u00e9szletfizet\u00e9sek) meghat\u00e1roz\u00e1sa<\/li>\n\n\n\n<li>El\u0151legsz\u00e1mla alkalmaz\u00e1sa id\u0151szaki elsz\u00e1mol\u00e1s\u00fa \u00fcgyletekn\u00e9l?<\/li>\n\n\n\n<li>A k\u00f6z\u00fczemi k\u00f6lts\u00e9g \u00f6n\u00e1ll\u00f3 sz\u00e1ml\u00e1z\u00e1sa \u00e9s b\u00e9relt ingatlanhoz kapcsol\u00f3d\u00f3an tov\u00e1bbsz\u00e1ml\u00e1zott k\u00f6z\u00fczemi k\u00f6lts\u00e9gek<\/li>\n\n\n\n<li>Id\u0151szaki elsz\u00e1mol\u00e1s\u00fa \u00fcgyletekr\u0151l ki\u00e1ll\u00edtott sz\u00e1ml\u00e1k korrekci\u00f3j\u00e1nak esetei<\/li>\n\n\n\n<li>Elsz\u00e1mol\u00f3sz\u00e1mla ki\u00e1ll\u00edt\u00e1sa<\/li>\n\n\n\n<li>Ford\u00edtott ad\u00f3z\u00e1s\u00fa id\u0151szaki elsz\u00e1mol\u00e1s\u00fa \u00fcgyletekkel kapcsolatos sz\u00e1ml\u00e1z\u00e1si probl\u00e9m\u00e1k<\/li>\n\n\n\n<li>Gy\u0171jt\u0151sz\u00e1mla \u00e9s az id\u0151szaki elsz\u00e1mol\u00e1s\u00fa sz\u00e1mla k\u00fcl\u00f6nb\u00f6z\u0151s\u00e9ge<\/li>\n\n\n\n<li>Praktikus tan\u00e1csok, p\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi gyakorlat<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube animated backInRight delay-200ms wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: Az id\u0151szaki elsz\u00e1mol\u00e1s\u00fa folyamatosan teljes\u00edtett \u00fcgyletek sz\u00e1ml\u00e1z\u00e1sa\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/6McnNY3fLfE?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/idoszaki-elszamolas-szamlazas-20241109-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\" style=\"background-color:#cfe4e6a3\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"358\" height=\"265\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1.png\" alt=\"\" class=\"wp-image-8\" style=\"width:50px\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1.png 358w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/icon1-300x222.png 300w\" sizes=\"auto, (max-width: 358px) 100vw, 358px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Sz\u00e1mlakorrekci\u00f3k<br>\u00e1fakezel\u00e9se<\/strong><\/h4>\n\n\n\n<p><em>80 perc tananyag (A felv\u00e9tel id\u0151pontja: 2024. november)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tipikus k\u00e9rd\u00e9sek \u00e9s probl\u00e9m\u00e1k a sz\u00e1mlakorrekci\u00f3kn\u00e1l<\/li>\n\n\n\n<li>Korrekci\u00f3s bizonylatok<\/li>\n\n\n\n<li>Storn\u00f3\/\u00e9rv\u00e9nytelen\u00edt\u0151 sz\u00e1mla gyakorlata<\/li>\n\n\n\n<li>Sz\u00e1ml\u00e1val egy tekintet al\u00e1 es\u0151 okirat alkalmaz\u00e1sa<\/li>\n\n\n\n<li>Mit, \u00e9s hogyan kell a gyakorlatban jav\u00edtani?<\/li>\n\n\n\n<li>T\u00e9ves vev\u0151i adatok, Hib\u00e1s teljes\u00edt\u00e9si id\u0151pont jav\u00edt\u00e1sa<\/li>\n\n\n\n<li>Ellen\u00e9rt\u00e9k, egys\u00e9g\u00e1r m\u00f3dos\u00edt\u00e1sa vagy \u00e1rengedm\u00e9ny jav\u00edt\u00e1s\u00e1nak h\u00e1rom megold\u00e1sa<\/li>\n\n\n\n<li>Term\u00e9k, szolg\u00e1ltat\u00e1s megnevez\u00e9s\u00e9nek m\u00f3dos\u00edt\u00e1s\u00e1nak k\u00e9t m\u00f3dszere<\/li>\n\n\n\n<li>T\u00f6bb t\u00e9tel egyidej\u0171 m\u00f3dos\u00edt\u00e1sa<\/li>\n\n\n\n<li>A m\u00f3dos\u00edt\u00e1si l\u00e1ncok kezel\u00e9se<\/li>\n\n\n\n<li>Csoportos korrekci\u00f3s sz\u00e1mla megval\u00f3s\u00edt\u00e1sa<\/li>\n\n\n\n<li>Sz\u00e1ml\u00e1z\u00e1si probl\u00e9m\u00e1k a sz\u00e1mlakorrekci\u00f3k sor\u00e1n<\/li>\n\n\n\n<li>Korrekci\u00f3k bevall\u00e1sban t\u00f6rt\u00e9n\u0151 szerepeltet\u00e9se kibocs\u00e1t\u00f3i \u00e9s befogad\u00f3i oldalon<\/li>\n\n\n\n<li>Mi a teend\u0151, ha m\u00e1r megsz\u0171nt a t\u00e9vesen egyenes ad\u00f3z\u00e1s\u00fa sz\u00e1ml\u00e1t ki\u00e1ll\u00edt\u00f3 ad\u00f3alany?<\/li>\n\n\n\n<li>Sz\u00e1mlakorrekci\u00f3 belf\u00f6ldi ford\u00edtott ad\u00f3z\u00e1sn\u00e1l<\/li>\n\n\n\n<li>Sz\u00e1mlakorrekci\u00f3 hat\u00e1ron \u00e1tny\u00fal\u00f3 ford\u00edtott ad\u00f3z\u00e1sn\u00e1l<\/li>\n\n\n\n<li>Hogyan kell korrig\u00e1lni az id\u0151szaki elsz\u00e1mol\u00e1s\u00fa \u00fcgyletekr\u0151l ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kat?<\/li>\n\n\n\n<li>Hogyan kell elsz\u00e1mol\u00f3sz\u00e1ml\u00e1t ki\u00e1ll\u00edtani?<\/li>\n\n\n\n<li>Praktikus tan\u00e1csok, p\u00e9ld\u00e1k, esetek, megold\u00e1sok, ad\u00f3hat\u00f3s\u00e1gi gyakorlat<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube animated backInRight delay-200ms wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"\u00c1FA \u00d3r\u00e1k: Sz\u00e1mlakorrekci\u00f3k \u00e1fa kezel\u00e9se\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/AbDv7nFc0V8?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><\/div>\n<\/div><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fc4fd283 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/konferenciashop.vezinfo.hu\/szamlakorrekciok-afa-kezelese-20241110-video\" target=\"_blank\" rel=\"noreferrer noopener\">Ezt v\u00e1lasztom! \u00bb<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-779a9ae6 wp-block-columns-is-layout-flex\" style=\"padding-right:var(--wp--preset--spacing--60);padding-left:var(--wp--preset--spacing--60)\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 class=\"wp-block-heading\"><strong>T\u00e9majavaslata van?<\/strong><\/h3>\n\n\n\n<p>\u00cdrja meg nek\u00fcnk, milyen \u00e1fa t\u00e9m\u00e1r\u00f3l k\u00e9sz\u00edts\u00fcnk tananyagot, \u00e9s mi igyeksz\u00fcnk megval\u00f3s\u00edtani!<\/p>\n\n\n\n<p><a href=\"http:\/\/www.vezinfo.hu\">T\u00e9m\u00e1t javaslok! \u00bb<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-094df44\" data-block-id=\"094df44\"><style>.stk-094df44 .stk-img-wrapper{width:80% !important;}<\/style><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-219\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/img1.png\" width=\"912\" height=\"522\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/img1.png 912w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/img1-300x172.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/11\/img1-768x440.png 768w\" sizes=\"auto, (max-width: 912px) 100vw, 912px\" \/><\/span><\/figure><\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8d88fe0f wp-block-columns-is-layout-flex\" style=\"padding-top:var(--wp--preset--spacing--20);padding-bottom:var(--wp--preset--spacing--20)\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-8628a3d animated backInLeft delay-200ms\" data-block-id=\"8628a3d\"><style>.stk-8628a3d {top:0px !important;right:24px !important;}.stk-8628a3d .stk-img-wrapper img{object-position:44% 51% !important;}.stk-8628a3d .stk-img-wrapper img, .stk-8628a3d .stk-img-wrapper::after, .stk-8628a3d .stk-img-wrapper::before{mask-image:url('data:image\/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHZpZXdCb3g9IjAgMCAyMDAgMjAwIiBwcmVzZXJ2ZUFzcGVjdFJhdGlvPSJub25lIj48cGF0aCBkPSJNMTg4LjUgMzEuOWMxMi45IDE1LjkgMTIuNSA0My4zIDEwLjMgNzcuMXMtNi4yIDc0LjItMjYuMiA4Ni41LTU2LjEtMy4zLTg5LjQtMjEuMi02My43LTM4LjEtNzYuNC02OS44Qy01LjkgNzMtLjggMjkuOSAyMS42IDExLjcgNDQtNi40IDgzLjguNSAxMTYuNyA2LjFzNTkgMTAgNzEuOCAyNS44eiI+PC9wYXRoPjwvc3ZnPg==') !important;-webkit-mask-image:url('data:image\/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHZpZXdCb3g9IjAgMCAyMDAgMjAwIiBwcmVzZXJ2ZUFzcGVjdFJhdGlvPSJub25lIj48cGF0aCBkPSJNMTg4LjUgMzEuOWMxMi45IDE1LjkgMTIuNSA0My4zIDEwLjMgNzcuMXMtNi4yIDc0LjItMjYuMiA4Ni41LTU2LjEtMy4zLTg5LjQtMjEuMi02My43LTM4LjEtNzYuNC02OS44Qy01LjkgNzMtLjggMjkuOSAyMS42IDExLjcgNDQtNi40IDgzLjguNSAxMTYuNyA2LjFzNTkgMTAgNzEuOCAyNS44eiI+PC9wYXRoPjwvc3ZnPg==') !important;}<\/style><figure><span class=\"stk-img-wrapper stk-img--shape stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-179\" src=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp.png\" width=\"1600\" height=\"1600\" srcset=\"https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp.png 1600w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp-300x300.png 300w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp-1024x1024.png 1024w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp-150x150.png 150w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp-768x768.png 768w, https:\/\/afaorak.hu\/wp-content\/uploads\/2024\/10\/zs2k_pimp-1536x1536.png 1536w\" sizes=\"auto, (max-width: 1600px) 100vw, 1600px\" \/><\/span><\/figure><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 class=\"wp-block-heading\"><strong>Mi\u00e9rt \u00e9rdemes Dr. Cs\u00e1taljay Zsuzsann\u00e1ra hallgatni?<\/strong><\/h3>\n\n\n\n<p>Saj\u00e1t ad\u00f3tan\u00e1csad\u00f3 c\u00e9ge, a Cs\u00e1taljay-Consulting Kft. \u00fcgyvezet\u0151je, emellett 2007 \u00f3ta a Deloitte Zrt. Ad\u00f3- \u00e9s jogi tan\u00e1csad\u00e1s r\u00e9szleg\u00e9nek k\u00fcls\u0151 tan\u00e1csad\u00f3 munkat\u00e1rsa. Ezt megel\u0151z\u0151en 18 \u00e9ven \u00e1t az APEH \u00c1ltal\u00e1nos Forgalmi Ad\u00f3 Oszt\u00e1ly\u00e1nak szakmai vezet\u0151je. Az elm\u00falt \u00e9vekben r\u00e9szt vett az \u00e1faszab\u00e1lyoz\u00e1s kidolgoz\u00e1s\u00e1ban, joggyakorlat\u00e1nak kialak\u00edt\u00e1s\u00e1ban. Sz\u00e1mos \u00e1ltal\u00e1nos forgalmi ad\u00f3 \u00e9s sz\u00e1ml\u00e1z\u00e1s t\u00e1rgy\u00fa szakk\u00f6nyv, publik\u00e1ci\u00f3 szerz\u0151je \u2013 p\u00e9ld\u00e1ul a szakma alapkiadv\u00e1ny\u00e1nak, a&nbsp;<strong>NAGY \u00c1FA k\u00e9zik\u00f6nyveknek<\/strong>&nbsp;\u2013, tov\u00e1bb\u00e1 rendszeres el\u0151ad\u00f3ja szakmai konferenci\u00e1knak.<\/p>\n\n\n\n<blockquote class=\"wp-block-stackable-blockquote stk-block-blockquote stk-block stk-649c7c1 is-style-default\" data-v=\"2\" data-block-id=\"649c7c1\"><div class=\"has-text-align-left stk-block-blockquote__content stk-container stk-649c7c1-container stk-hover-parent\"><div class=\"stk-block-content stk-inner-blocks\">\n<div class=\"wp-block-stackable-icon stk-block-icon stk-block stk-7fb041d\" data-block-id=\"7fb041d\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg style=\"height:0;width:0\"><defs><linearGradient id=\"linear-gradient-7fb041d\" x1=\"0\" x2=\"100%\" y1=\"0\" y2=\"0\"><stop offset=\"0%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-7-fb-041-d-color-1)\"><\/stop><stop offset=\"100%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-7-fb-041-d-color-2)\"><\/stop><\/linearGradient><\/defs><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 50 50\" aria-hidden=\"true\" width=\"32\" height=\"32\"><path d=\"M19.8 9.3C10.5 11.8 4.6 17 2.1 24.8c2.3-3.6 5.6-5.4 9.9-5.4 3.3 0 6 1.1 8.3 3.3 2.2 2.2 3.4 5 3.4 8.3 0 3.2-1.1 5.8-3.3 8-2.2 2.2-5.1 3.2-8.7 3.2-3.7 0-6.5-1.2-8.6-3.5C1 36.3 0 33.1 0 29 0 18.3 6.5 11.2 19.6 7.9l.2 1.4zm26.4 0C36.9 11.9 31 17 28.5 24.8c2.2-3.6 5.5-5.4 9.8-5.4 3.2 0 6 1.1 8.3 3.2 2.3 2.2 3.4 4.9 3.4 8.3 0 3.1-1.1 5.8-3.3 7.9-2.2 2.2-5.1 3.3-8.6 3.3-3.7 0-6.6-1.1-8.6-3.4-2.1-2.3-3.1-5.5-3.1-9.7 0-10.7 6.6-17.8 19.7-21.1l.1 1.4z\"><\/path><\/svg><\/div><\/span><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-f0ab5e7\" data-block-id=\"f0ab5e7\"><style>.stk-f0ab5e7 .stk-block-text__text{color:#3b2c2f !important;}<\/style><p class=\"stk-block-text__text has-text-color\">\u201eDr. Cs\u00e1taljay Zsuzsanna k\u00e9pz\u00e9sein mindig t\u00f6bbet kapunk, mint amit v\u00e1rtunk. A Nagy \u00c1FA k\u00e9zik\u00f6nyve pedig szinte napi olvasm\u00e1nyunk az irod\u00e1ban.\u201d<br><br>\u201eIszonyat neh\u00e9z, t\u00f6bbszerepl\u0151s, nemzetk\u00f6zi \u00fcgyletek ter\u00e9n is felk\u00e9sz\u00fclt el\u0151ad\u00f3 volt, aki azonnal \u00e1tl\u00e1tta a probl\u00e9m\u00e1mat. K\u00f6sz\u00f6n\u00f6m!\u201d<\/p><\/div>\n<\/div><\/div><\/blockquote>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\"><strong>Mennyibe ker\u00fclnek az \u00e1fa\u00f3r\u00e1k vide\u00f3kurzusai?<\/strong><\/h3>\n\n\n\n<p class=\"has-text-align-center\" style=\"padding-right:var(--wp--preset--spacing--50);padding-left:var(--wp--preset--spacing--50)\">Az \u00e1fa\u00f3r\u00e1k tananyag\u00e1nak d\u00edj\u00e1t \u00fagy \u00e1ll\u00edtottuk \u00f6ssze, hogy mindenki megtal\u00e1lhassa benne a neki legmegfelel\u0151bbet. Az \u00e1fa\u00f3r\u00e1k vide\u00f3nk\u00e9nt \u00e9s csomagban is megv\u00e1s\u00e1rolhat\u00f3ak.<\/p>\n\n\n\n<div class=\"wp-block-columns alignfull has-background is-layout-flex wp-container-core-columns-is-layout-51c0b34d wp-block-columns-is-layout-flex\" style=\"border-style:none;border-width:0px;background-color:#cfe4e6a3;padding-top:var(--wp--preset--spacing--50);padding-bottom:var(--wp--preset--spacing--50)\">\n<div class=\"wp-block-column has-border-color has-ast-global-color-5-background-color has-background is-layout-flow wp-block-column-is-layout-flow\" style=\"border-color:#3b2c2f;border-width:1px;padding-top:var(--wp--preset--spacing--40);padding-bottom:var(--wp--preset--spacing--40);box-shadow:var(--wp--preset--shadow--natural)\">\n<h4 class=\"wp-block-heading has-text-align-center\">Alap\u00e1r<\/h4>\n\n\n\n<p class=\"has-text-align-center\"><strong>Tartalma: 1 db tetsz\u0151legesen v\u00e1lasztott vide\u00f3kurzus<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading has-text-align-center\">14 000 Ft<\/h4>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-border-color has-white-background-color has-background is-layout-flow wp-block-column-is-layout-flow\" style=\"border-color:#3b2c2f;border-width:1px;padding-top:var(--wp--preset--spacing--40);padding-bottom:var(--wp--preset--spacing--40);box-shadow:var(--wp--preset--shadow--natural)\">\n<h4 class=\"wp-block-heading has-text-align-center\" style=\"margin-right:var(--wp--preset--spacing--30);margin-left:var(--wp--preset--spacing--30)\">Id\u0151szaki kedvezm\u00e9ny 1  vide\u00f3ra<\/h4>\n\n\n\n<p class=\"has-text-align-center\"><strong>Tartalma: 1 db tetsz\u0151legesen v\u00e1lasztott vide\u00f3kurzus<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center has-vivid-red-color has-text-color has-link-color wp-elements-3ce7714bf359e82b37e64ce8a303732d\"> <strong>2024. december 20-ig t\u00f6rt\u00e9n\u0151 megrendel\u00e9s eset\u00e9n!<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">\u00c1ra: <s>14 000 Ft<\/s> helyett<\/p>\n\n\n\n<h4 class=\"wp-block-heading has-text-align-center\">9 800 Ft<\/h4>\n\n\n\n<p class=\"has-text-align-center\"><strong>Megtakar\u00edt\u00e1s: 4 200 Ft<\/strong><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-border-color has-white-background-color has-background is-layout-flow wp-block-column-is-layout-flow\" style=\"border-color:#3b2c2f;border-width:1px;padding-top:var(--wp--preset--spacing--40);padding-bottom:var(--wp--preset--spacing--40);box-shadow:var(--wp--preset--shadow--natural)\">\n<h4 class=\"wp-block-heading has-text-align-center\" style=\"margin-right:var(--wp--preset--spacing--30);margin-left:var(--wp--preset--spacing--30)\">Id\u0151szaki kedvezm\u00e9ny 2+ vide\u00f3ra<\/h4>\n\n\n\n<p class=\"has-text-align-center\"><strong>Tartalma: 2+ db tetsz\u0151legesen v\u00e1lasztott vide\u00f3kurzus<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center has-vivid-red-color has-text-color has-link-color wp-elements-49a68ea20a2f7edc34fcd1611f311318\"><strong><strong>2024. december 20-ig t\u00f6rt\u00e9n\u0151 megrendel\u00e9s eset\u00e9n!<\/strong><\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">\u00c1ra: <s>14 000 Ft<\/s> helyett<\/p>\n\n\n\n<h4 class=\"wp-block-heading has-text-align-center\">8820 Ft\/db<\/h4>\n\n\n\n<p class=\"has-text-align-center\"><strong>Megtakar\u00edt\u00e1s: 5 180 Ft\/db<\/strong><\/p>\n<\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1-1,5 \u00f3r\u00e1s vide\u00f3k\u00e9pz\u00e9sek az \u00e1fa k\u00f6r\u00fcl, konkr\u00e9t t\u00e9m\u00e1kban, az orsz\u00e1g egyik legismertebb \u00e1faszak\u00e9rt\u0151j\u00e9vel Ha \u00d6nnek nincs ideje eg\u00e9sznapos konferenci\u00e1kon r\u00e9szt [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-15","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin 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