{"id":28386,"date":"2024-02-27T16:07:54","date_gmt":"2024-02-27T14:07:54","guid":{"rendered":"https:\/\/deveho.com\/?page_id=28386"},"modified":"2024-10-28T16:55:34","modified_gmt":"2024-10-28T14:55:34","slug":"e-factura","status":"publish","type":"page","link":"https:\/\/deveho.com\/hu\/szolgaltatasok\/e-szamlazasi-utemterv\/romaniaban\/e-factura\/","title":{"rendered":"E-FACTURA"},"content":{"rendered":"<br \/>\n<h2>A rom\u00e1n E-sz\u00e1ml\u00e1z\u00e1si rendszer el\u00e9rhet\u0151 lesz a leg\u00fajabb verzi\u00f3j\u00fa Sage X3 \u00e9s V12 rendszerekhez.<\/h2>\n<h3><red>Rom\u00e1n<br \/>E-sz\u00e1ml\u00e1z\u00e1si rendszer \u00e9s Sage X3<\/red><\/h3>\n<h3>A Deveho Software Consulting, a Sage X3 partnere a rom\u00e1n piacon, szeretn\u00e9 t\u00e1j\u00e9koztatni, hogy az E-Factura el\u00e9rhet\u0151 lesz a Sage X3-ban.<br \/>\n<\/h3>\n<p><p>B\u00edzzon benn\u00fcnk, amikor a k\u00f6nyvel\u00e9si dokumentumok dematerializ\u00e1l\u00e1s\u00e1r\u00f3l van sz\u00f3 az E-Factura rendszerben. Rom\u00e1niai helyi csapatunk, a <strong>Deveho Software Consulting<\/strong> seg\u00edthet optimaliz\u00e1lni k\u00f6nyvel\u00e9s\u00e9t.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-26779 size-full\" src=\"https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari.jpg\" alt=\"e-Factura system\" width=\"1050\" height=\"350\" srcset=\"https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari.jpg 1050w, https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari-300x100.jpg 300w, https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari-1024x341.jpg 1024w, https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari-150x50.jpg 150w, https:\/\/deveho.com\/wp-content\/uploads\/2024\/01\/Deveho-consulting-group-nectari-768x256.jpg 768w\" sizes=\"(max-width: 1050px) 100vw, 1050px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>Tov\u00e1bbi inform\u00e1ci\u00f3\u00e9rt, k\u00e9rj\u00fck, vegye fel vel\u00fcnk a <a href=\"https:\/\/deveho.com\/hu\/kapcsolat\/\">kapcsolatot!<\/a><\/p>\n<\/p>\n<h2><b><red>RO E-Factura<\/red><\/b> <br \/>E-sz\u00e1ml\u00e1z\u00e1si rendszer Rom\u00e1ni\u00e1ban<\/h2>\n<p>A 294. cikk (2) bekezd\u00e9s\u00e9ben eml\u00edtett \u00e1rusz\u00e1ll\u00edt\u00e1sok mentes\u00fclnek a k\u00f6telezetts\u00e9g al\u00f3l, hogy a sz\u00e1ml\u00e1kat a nemzeti e-sz\u00e1ml\u00e1z\u00e1si rendszerben, az E-Factura rendszerben k\u00fcldj\u00e9k meg. Az 1. \u00a7 (a) \u00e9s (b) pontja, valamint a 227\/2015. sz\u00e1m\u00fa t\u00f6rv\u00e9ny 2. \u00a7 (k\u00f6z\u00f6ss\u00e9gen bel\u00fcli sz\u00e1ll\u00edt\u00e1sok \u00e9s exportok).<\/p>\n<p><p><strong>Az elektronikus sz\u00e1mla olyan sz\u00e1mla, amelyet struktur\u00e1lt XML form\u00e1tumban \u00e1ll\u00edtanak ki, k\u00fcldenek \u00e9s fogadnak. Ez a strukt\u00fara lehet\u0151v\u00e9 teszi a rom\u00e1n E-sz\u00e1ml\u00e1z\u00e1si rendszer, a RO E-Factura \u00e1ltali elektronikus \u00e9s automatikus feldolgoz\u00e1st.<\/strong><\/p>\n<p>Amikor az ellen\u0151rz\u00e9s befejez\u0151dik, a rendszer automatikusan v\u00e1laszt gener\u00e1l, \u00e9s ha az ellen\u0151rz\u00e9s sikeres, a P\u00e9nz\u00fcgyminiszt\u00e9rium al\u00e1\u00edr\u00e1sa alkalmaz\u00e1sra ker\u00fcl. Ez biztos\u00edtja, hogy a sz\u00e1mla tartalma nem v\u00e1ltozott meg.<\/p>\n<p>A pap\u00edr verzi\u00f3 2024. j\u00fanius 30-ig enged\u00e9lyezett, kiv\u00e9ve, ha mind a sz\u00e1ll\u00edt\u00f3, mind a c\u00edmzett regisztr\u00e1lva van az e-Sz\u00e1mla Nyilv\u00e1ntart\u00e1sban.<\/p>\n<p>2024. j\u00falius elsej\u00e9t\u0151l, a 227\/2015. sz\u00e1m\u00fa t\u00f6rv\u00e9ny 319. cikk\u00e9nek m\u00f3dos\u00edt\u00e1sa alapj\u00e1n, csak az XML form\u00e1tumban, elektronikusan ki\u00e1ll\u00edtott sz\u00e1ml\u00e1kat \u00e9s a nemzeti e-sz\u00e1ml\u00e1z\u00e1si rendszeren kereszt\u00fcl, a RO E-Factura rendszeren kereszt\u00fcl tov\u00e1bb\u00edtott sz\u00e1ml\u00e1kat fogadj\u00e1k el a c\u00edmzett \u2013 Rom\u00e1ni\u00e1ban letelepedett ad\u00f3k\u00f6teles szem\u00e9ly \u2013 \u00e1ltal B2B kapcsolatban.<\/p>\n<\/p>\n<p><p>A sz\u00e1ml\u00e1k nemzeti e-sz\u00e1ml\u00e1z\u00e1si rendszerbe t\u00f6rt\u00e9n\u0151 beny\u00fajt\u00e1s\u00e1nak hat\u00e1rideje a sz\u00e1mla ki\u00e1ll\u00edt\u00e1s\u00e1nak d\u00e1tum\u00e1t\u00f3l sz\u00e1m\u00edtott 5 munkanap, de legk\u00e9s\u0151bb a sz\u00e1mla ki\u00e1ll\u00edt\u00e1s\u00e1nak hat\u00e1ridej\u00e9t\u0151l sz\u00e1m\u00edtott 5 munkanap, amelyet a 227\/2015. sz\u00e1m\u00fa t\u00f6rv\u00e9ny 319. cikk (16) bekezd\u00e9se \u00edr el\u0151. A rendelkez\u00e9sek be nem tart\u00e1sa szab\u00e1lys\u00e9rt\u00e9snek min\u0151s\u00fcl, \u00e9s b\u00edrs\u00e1ggal b\u00fcntethet\u0151. Kiv\u00e9telk\u00e9nt 2024.<\/p>\n<p>janu\u00e1r 1. \u00e9s m\u00e1rcius 31. k\u00f6z\u00f6tt nem alkalmaznak b\u00fcntet\u00e9seket.<br \/>\n\u00cdgy a nem megfelel\u0151 entit\u00e1sok b\u00edrs\u00e1got \u00e9s az \u00e1fa-levon\u00e1s elutas\u00edt\u00e1s\u00e1t kock\u00e1ztatj\u00e1k.<\/p>\n<p>Az ad\u00f3alanyoknak id\u0151ben fel kell k\u00e9sz\u00fclni\u00fck ezen k\u00f6telezetts\u00e9gek teljes\u00edt\u00e9s\u00e9re.<\/p>\n<p>A Deveho \u00e9s a Sage X3 k\u00e9szen \u00e1ll arra, hogy megfeleljen az \u00faj E-sz\u00e1ml\u00e1z\u00e1si jelent\u00e9si rendszer k\u00f6vetelm\u00e9nyeinek.<\/p>\n<\/p>\n<h2><\/h2>\n<h3><red>Az E-Factura <br \/>tartalma<\/red><\/h3>\n<h3>Az e-sz\u00e1mla jelent\u00e9se a besz\u00e1ll\u00edt\u00f3t\u00f3l, vev\u0151t\u0151l, fizet\u00e9si eszk\u00f6zt\u0151l, fizet\u00e9si felt\u00e9telekt\u0151l, d\u00edjakt\u00f3l \u00e9s az \u00e9rintett term\u00e9kek vagy szolg\u00e1ltat\u00e1sok r\u00e9szleteir\u0151l sz\u00e1rmaz\u00f3 r\u00e9szletes inform\u00e1ci\u00f3kat tartalmaz.<br \/>\n<\/h3><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2024.01.01-t\u0151l az e-sz\u00e1ml\u00e1z\u00e1s k\u00f6telez\u0151v\u00e9 v\u00e1lik Rom\u00e1ni\u00e1ban. Minden Rom\u00e1ni\u00e1ban letelepedett c\u00e9g, f\u00fcggetlen\u00fcl att\u00f3l, hogy \u00e1fa-regisztr\u00e1lt-e vagy sem, bele\u00e9rtve a nem rezidens ad\u00f3alanyokat is, amelyek \u00e1fa-regisztr\u00e1ltak Rom\u00e1ni\u00e1ban, k\u00f6telesek lesznek a Rom\u00e1ni\u00e1ban zajl\u00f3 \u00e1ruk \u00e9s szolg\u00e1ltat\u00e1sok B2B \u00e9s B2G kapcsolatokban t\u00f6rt\u00e9n\u0151 \u00fcgyleteit az E-sz\u00e1ml\u00e1z\u00e1si rendszer haszn\u00e1lat\u00e1val jelenteni, f\u00fcggetlen\u00fcl att\u00f3l, hogy a c\u00edmzettek regisztr\u00e1lva vannak-e a RO E-Factura nyilv\u00e1ntart\u00e1sban vagy sem.<\/p>\n","protected":false},"author":34,"featured_media":0,"parent":28367,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/template-prod_serv.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-28386","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>E-Factura - Deveho<\/title>\n<meta name=\"description\" content=\"From 24.01.2010, e-invoicing will be mandatory in Romania. 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