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

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.

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.

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.

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

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

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

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

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.