| Table of Contents | ||||
|---|---|---|---|---|
|
Supported ÁNYK-AbevJava data
Report | Section | Data |
65A | Header | Adózó adószáma |
| Header | Adózó neve |
65A | Header | Bevallási időszak |
65A | Header | Bevallás gyakorisága |
65A | Header | Devizanem |
65A | 01-01 | Tax Positions 1-35 (Columns b and c) |
65A | 01-02 | Tax Positions 37-71 (Columns b and c) |
65A | 01-03 | Tax Positions 72-95 (Columns b and c) |
65A | 01-04 | Tax Positions 97-98 (Columns b and c) |
65M | Header | Adózó adószáma |
65M | Header | Adózó neve |
65M | Header | Bevallási időszak |
65M | 02 | Columns a,b,c,d,e |
65M | 02-K | Columns a,b,c,d,e,f and g |
A60 | Header | Adózó közösségi adószáma |
A60 | Header | Adózó neve |
A60 | Header | Összesítő nyilatkozat időszaka |
A60 | 01 | Columns a,b,c,d,e |
A60 | 02 | Columns a,b,c,d,e |
A60 | 03 | Columns a,b,c,d |
A60 | 04 | Columns a,b,c,d |
Saved Search Mapping
| Note |
|---|
Important: Do not change the columns assigned to each saved search index. The saved search column index is assigned to each column of the ÁNYK-AbevJava reports. Do not delete any of the columns specified in the following saved search tables. |
VAT Report: 65M-02
Default Saved Search Name: [STA] HU VAT 65M-02
ID: customsearch_sta_hu_xx65m_02
Saved Search Index | ÁNYK-AbevJava Column | Description |
2 | (A) Invoice Number | The invoice number reported to Online Számla e.g.: transaction id, document number, internal id |
3 | (B) Delivery Date | The nominated VAT reporting date. |
4 | (C) Net Amount | Net amount in HUF. |
5 | (D) Tax Amount | Tax amount in HUF. |
6 | (E) Indication of Advanced Payment | This is null be default. Customizations maybe required to include this in the saved search. |
VAT Report: 65M-02K
Default Saved Search Name: [STA] HU VAT 65M-02-K
ID: customsearch_sta_hu_xx65m_02_k
Saved Search Index | ÁNYK-AbevJava Column | Description |
3 | (A) Invoice Number | The invoice number reported to Online Számla e.g.: transaction id, document number, internal id |
4 | (B) Invoice Type | Transaction type. Vendor Bill = E Vendor Credit = KT |
5 | (C) Original Invoice Number | The reference original invoice number field. |
6 | (D) Issue Date | The date the invoice was issued. |
7 | (E) Delivery Date | The nominated VAT reporting date field. |
8 | (F) Net Amount | Net amount in HUF. |
9 | (G) Tax Amount | Tax amount in HUF. |
VAT Report: A60-01
Default Saved Search Name: [STA] HU VAT A60-01
ID: customsearch_sta_hu_vat_a60_01
Saved Search Index | ÁNYK-AbevJava Column | Description |
0 | N/A | This column is used to indicate the date field used as the VAT reporting date. You can change the date criteria used to generate the A60-01 report. Enter the nominated date field ID in the custom label of column index 0.  |
2 | (A) Country Code | Customer’s Country code |
3 | (B) Tax Number | Tax number of the customer |
4 | (C) Net Amount | Sum of Net amount in HUF. |
5 | (D) Entity Type | Customer field used to identify customer type. Accepted values: B,K, R |
6 | (E) T/U | Indicates of this is a new entry or a correction. U = New T = Correction |
VAT Report: A60-02
Default Saved Search Name: [STA] HU VAT A60-02
ID: customsearch_sta_hu_vat_a60_02
Saved Search Index | ÁNYK-AbevJava Column | Description |
0 | N/A | This column is used to indicate the date field used as the VAT reporting date. You can change the date criteria used to generate the A60-02 report. Enter the nominated date field ID in the custom label of column index 0.  |
2 | (A) Country Code | Vendor’s Country code |
3 | (B) Tax Number | Tax number of the vendor |
4 | (C) Net Amount | Sum of Net amount in HUF. |
5 | (D) Entity Type | Customer field used to identify customer type. Accepted values: B,C,K,V |
6 | (E) T/U | Indicates of this is a new entry or a correction. U = New T = Correction |
VAT Report: A60-03
Default Saved Search Name: [STA] HU VAT A60-03
ID: customsearch_sta_hu_vat_a60_03
Saved Search Index | ÁNYK-AbevJava Column | Description |
0 | N/A | This column is used to indicate the date field used as the VAT reporting date. You can change the date criteria used to generate the A60-03 report. Enter the nominated date field ID in the custom label of column index 0.  |
2 | (A) Country Code | Customer’s Country code |
3 | (B) Tax Number | Tax number of the customer |
4 | (C) Net Amount | Sum of Net amount in HUF. |
5 | (D) T/U | Indicates of this is a new entry or a correction. U = New T = Correction |
VAT Report: A60-04
Default Saved Search Name: [STA] HU VAT A60-04
ID: customsearch_sta_hu_vat_a60_04
Saved Search Index | ÁNYK-AbevJava Column | Description |
0 | N/A | This column is used to indicate the date field used as the VAT reporting date. You can change the date criteria used to generate the A60-041 report. Enter the nominated date field ID in the custom label of column index 0.  |
2 | (A) Country Code | Vendor’s Country code |
3 | (B) Tax Number | Tax number of the vendor |
4 | (C) Net Amount | Sum of Net amount in HUF. |
5 | (D) T/U | Indicates of this is a new entry or a correction. U = New T = Correction |
VAT Report: 65A
Tax Position | Default Saved Search Name | ID |
1 | [STA] HU VAT 65A-TP1 | customsearch_sta_hu_vat_65a_tp1 |
2 | [STA] HU VAT 65A-TP2 | customsearch_sta_hu_vat_65a_tp2 |
4 | [STA] HU VAT 65A-TP4 | customsearch_sta_hu_vat_65a_tp4 |
5 | [STA] HU VAT 65A-TP5 | customsearch_sta_hu_vat_65a_tp5 |
6 | [STA] HU VAT 65A-TP6 | customsearch_sta_hu_vat_65a_tp6 |
7 | [STA] HU VAT 65A-TP7 | customsearch_sta_hu_vat_65a_tp7 |
8 | [STA] HU VAT 65A-TP8 | customsearch_sta_hu_vat_65a_tp8 |
11 | [STA] HU VAT 65A-TP11 | customsearch_sta_hu_vat_65a_11 |
14 | [STA] HU VAT 65A-TP14 | customsearch_sta_hu_vat_65a_14 |
17 | [STA] HU VAT 65A-TP17 | customsearch_sta_hu_vat_65a_17 |
18 | [STA] HU VAT 65A-TP18 | customsearch_sta_hu_vat_65a_18 |
29 | [STA] HU VAT 65A-TP29 | customsearch_sta_hu_vat_65a_29 |
31 | [STA] HU VAT 65A-TP31 | customsearch_sta_hu_vat_65a_31 |
43 | [STA] HU VAT 65A-TP43 | customsearch_sta_hu_vat_65a_tp43 |
46 | [STA] HU VAT 65A-TP46 | customsearch_sta_hu_vat_65a_tp46 |
54 | [STA] HU VAT 65A-TP54 | customsearch_sta_hu_vat_65a_54 |
63 | [STA] HU VAT 65A-TP63 | customsearch_sta_hu_vat_65a_63 |
64 | [STA] HU VAT 65A-TP64 | customsearch_sta_hu_vat_65a_64 |
65 | [STA] HU VAT 65A-TP65 | customsearch_sta_hu_vat_65a_65 |
66 | [STA] HU VAT 65A-TP66 | customsearch_sta_hu_vat_65a_66 |
67 | [STA] HU VAT 65A-TP67 | customsearch_sta_hu_vat_65a_67 |
69 | [STA] HU VAT 65A-TP69 | customsearch_sta_hu_vat_65a_69 |
70 | [STA] HU VAT 65A-TP70 | customsearch_sta_hu_vat_65a_70 |
90 | [STA] HU VAT 65A-TP90 | customsearch_sta_hu_vat_65a_tp90 |
91 | [STA] HU VAT 65A-TP91 | customsearch_sta_hu_vat_65a_tp91 |
92 | [STA] HU VAT 65A-TP92 | customsearch_sta_hu_vat_65a_tp92 |
93 | [STA] HU VAT 65A-TP93 | customsearch_sta_hu_vat_65a_tp93 |
110 | [STA] HU VAT 65A-TP110 | customsearch_sta_hu_vat_65a_tp110 |
111 | [STA] HU VAT 65A-TP111 | customsearch_sta_hu_vat_65a_tp111 |
112 | [STA] HU VAT 65A-TP112 | customsearch_sta_hu_vat_65a_tp112 |
113 | [STA] HU VAT 65A-TP113 | customsearch_sta_hu_vat_65a_tp113 |
114 | [STA] HU VAT 65A-TP114 | customsearch_sta_hu_vat_65a_tp114 |
Saved Search Index | ÁNYK-AbevJava Column | Description |
0 | N/A | This column is used to indicate the date field used as the VAT reporting date.
You can change the date criteria 65A Tax position by selecting a different date field.
Using Formula (date) saved search column is not supported.
|
4 | (B) Net Amount | The sum of this saved search column will be reported as the net amount for the tax position if required. |
5 | (C) Tax Amount | The sum of this saved search column will be reported as the tax amount for the tax position if required. |