{"id":2597,"date":"2020-08-27T10:00:42","date_gmt":"2020-08-27T10:00:42","guid":{"rendered":"https:\/\/control1.hu\/?p=2597"},"modified":"2026-03-18T14:15:26","modified_gmt":"2026-03-18T14:15:26","slug":"utolso-pillanatokban-erkezik-az-afa-bevallas-utalasi-osszege","status":"publish","type":"post","link":"https:\/\/control1.webempire.hu\/?p=2597","title":{"rendered":"Utols\u00f3 pillanatokban \u00e9rkezik az \u00c1FA bevall\u00e1s utal\u00e1si \u00f6sszege?"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row el_class=&#8221;st-dropcap&#8221;][vc_column][vc_column_text css=&#8221;&#8221;]<\/p>\n<h1 class=\"elementor-heading-title elementor-size-default\" style=\"text-align: center;\">Utols\u00f3 pillanatokban \u00e9rkezik az \u00c1FA bevall\u00e1s utal\u00e1si \u00f6sszege?<\/h1>\n<p>[\/vc_column_text]<div class=\"clearboth\"><\/div><style>#thegem-divider-69f5e68a4d658 {margin-top: 140px !important;}<\/style><div id=\"thegem-divider-69f5e68a4d658\" class=\"gem-divider  \" style=\"\" ><\/div>[vc_column_text css=&#8221;.vc_custom_1773824165138{margin-bottom: 30px !important;}&#8221; css_animation=&#8221;right-to-left&#8221;]<\/p>\n<div class=\"elementor-element elementor-element-1657f6a3 elementor-widget elementor-widget-theme-post-excerpt\" data-id=\"1657f6a3\" data-element_type=\"widget\" data-widget_type=\"theme-post-excerpt.default\">\n<div class=\"elementor-widget-container\">\n<p>Igen, a kontroller nem csak a t\u00e9nyadatokkal dolgozik, kalkul\u00e1lnia kell az esetleges kock\u00e1zatokkal is, ehhez pedig nem var\u00e1zsg\u00f6mb\u00f6t haszn\u00e1l. A v\u00e1llalat \u00e9let\u00e9nek j\u00f6v\u0151beli forgat\u00f3k\u00f6nyv\u00e9t \u00fagy tudja pozit\u00edv kicseng\u00e9s\u0171 t\u00f6rt\u00e9nett\u00e9 \u00edrni, ha hossz\u00fa t\u00e1v\u00fa kock\u00e1zattervez\u00e9st is v\u00e9gez.<\/p>\n<p>Amikor egy c\u00e9g \u00e9let\u00e9ben kock\u00e1zatr\u00f3l besz\u00e9l\u00fcnk, akkor k\u00fcls\u0151 \u00e9s bels\u0151 t\u00e9nyez\u0151ket is figyelembe kell vegy\u00fcnk. Ezek \u00e1br\u00e1zol\u00e1s\u00e1hoz kock\u00e1zati t\u00e9rk\u00e9p is k\u00e9sz\u00fcl, melyen a kock\u00e1zati esem\u00e9ny mellett r\u00f6gz\u00edt\u00e9sre ker\u00fcl az is, hogy ezek bek\u00f6vetkez\u00e9s\u00e9nek mekkora a val\u00f3sz\u00edn\u0171s\u00e9ge, mekkora k\u00e1rt okozna a megval\u00f3sul\u00e1sa, valamint forgat\u00f3k\u00f6nyvet kell k\u00e9sz\u00edteni ezek min\u00e9l alacsonyabb k\u00f6lts\u00e9gvonzat\u00fa kiv\u00e9d\u00e9s\u00e9re.<\/p>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6 vc_col-xs-12&#8243;][vc_column_text css=&#8221;.vc_custom_1773843261834{margin-bottom: 30px !important;}&#8221; css_animation=&#8221;right-to-left&#8221;]Az \u00c1FA bevall\u00e1sban kell k\u00e9relmezni az \u00c1FA kiutal\u00e1s\u00e1t, teh\u00e1t csak az eredeti bevall\u00e1sban van erre lehet\u0151s\u00e9g. Akik \u00f6nellen\u0151rz\u00e9ssel vagy ad\u00f3z\u00f3i helyesb\u00edt\u00e9ssel szeretn\u00e9k k\u00e9rni, sajnos nekik m\u00e1r nem fogj\u00e1k kiutalni az ad\u00f3t.<\/p>\n<p>\u00c9rdemes tudni, hogy a visszaig\u00e9nyelhet\u0151 \u00c1FA csak a kiutal\u00e1si k\u00e9relmet tartalmaz\u00f3 bevall\u00e1s beny\u00fajt\u00e1s\u00e1val jelenik meg az ad\u00f3-foly\u00f3sz\u00e1ml\u00e1n.<\/p>\n<p>A NAV minden esetben megbizonyosodik a kiutal\u00e1si k\u00e9relmet tartalmaz\u00f3 bevall\u00e1st k\u00f6vet\u0151en, de legk\u00e9s\u0151bb a t\u00e9nyleges kiutal\u00e1s el\u0151tt, hogy az ad\u00f3z\u00f3 val\u00f3ban jogosult a kiutal\u00e1sra, mindezt egy ad\u00f3ellen\u0151rz\u00e9s keret\u00e9n bel\u00fcl teszik meg. N\u00e9zik, hogy vannak-e fikt\u00edv sz\u00e1ml\u00e1k, az ad\u00f3 mindig id\u0151ben \u00e9s megfelel\u0151en be lett vallva. Erre az\u00e9rt van sz\u00fcks\u00e9g mert a visszaig\u00e9nyelt \u00c1FA nem minden esetben utalhat\u00f3 ki.<\/p>\n<p>Felt\u00e9tele a kiutal\u00e1snak, hogy a bevall\u00e1sban szerepl\u0151 \u00f6sszes sz\u00e1mla bevall\u00e1s beny\u00fajt\u00e1s\u00e1ig teljes m\u00e9rt\u00e9kben kiegyenl\u00edt\u00e9sre ker\u00fclt, illetve a bevall\u00e1sban az ad\u00f3z\u00f3 err\u0151l nyilatkozott.<\/p>\n<p>A kiutal\u00e1si hat\u00e1rid\u0151 a bevall\u00e1s beny\u00fajt\u00e1s\u00e1nak napj\u00e1t\u00f3l, vagy legkor\u00e1bban a bevall\u00e1s esed\u00e9kess\u00e9g\u00e9t\u0151l sz\u00e1m\u00edt\u00f3dik.[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6 vc_col-xs-12&#8243;][vc_column_text css=&#8221;.vc_custom_1773843298277{margin-bottom: 30px !important;}&#8221; css_animation=&#8221;right-to-left&#8221;]A m\u00e1sik oldalr\u00f3l n\u00e9zve viszont az\u00e9rt egy roppant kellemetlen dolog ha a v\u00e1llalkoz\u00e1soknak kell \u00c1FA \u00f6sszeget befizetni, mert ha nem naprak\u00e9sz a k\u00f6nyvel\u00e9s, a k\u00f6nyvel\u0151 az utols\u00f3 pillanatokban sz\u00f3l csak. Sokan k\u00fczdenek likvidit\u00e1si gondokkal, \u00edgy ez sz\u00e1mukra m\u00e9g egy plusz terhet jelent. R\u00e9gi igazs\u00e1g, hogy egy v\u00e1llalkoz\u00e1snak igaz\u00e1b\u00f3l nem egy kifizet\u00e9s jelenti a terhet, hanem az, ha az nem volt betervezve &#8211; vagyis amikor az meglepet\u00e9sk\u00e9nt jelentkezik.<\/p>\n<p>Teh\u00e1t a k\u00f6nyvel\u0151ddel \u00e9rdemes abban meg\u00e1llapodni, hogy rendszeresen lek\u00f6nyvel mindent ak\u00e1r hetente is. A m\u00e1sik, hogy \u00e9rdemes likvidit\u00e1si tervet k\u00e9sz\u00edtened \u00e9s nyomon k\u00f6vetned a p\u00e9nz \u00e1raml\u00e1s\u00e1t (angolul ez az \u00fagynevezett cash-flow). Ez olyan c\u00e9gekn\u00e9l tud igaz\u00e1n kellemetlen lenni, amelyeknek olyan \u00f6sszegeket kell befizetni \u00c1FA-k\u00e9nt, amit m\u00e9g meg sem kaptak.<\/p>\n<p>A naprak\u00e9sz \u00e9s pontos k\u00f6nyvel\u00e9s a kulcsa az \u00c1FA be- \u00e9s kifizet\u00e9sek megfelel\u0151 tervezhet\u0151s\u00e9g\u00e9hez \u00e9s nyomon k\u00f6vet\u00e9s\u00e9hez \u00e9s a kellemetlen meglepet\u00e9sek elker\u00fcl\u00e9s\u00e9hez, ez\u00e9rt nagyon nem mindegy, hogy kivel k\u00f6nyveltetsz &#8211; ezt nagyon j\u00f3l jegyezd meg ![\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-69f5e68a4d683 {margin-top: 50px !important;}<\/style><div id=\"thegem-divider-69f5e68a4d683\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][vc_row][vc_column]<div class=\"thegem-te-post-navigation post-nav--justified post-arrows--simple thegem-custom-69f5e68a4d6a65453\"> <nav class=\"navigation post-navigation\" aria-label=\"Bejegyz\u00e9sek\"> <h2 class=\"screen-reader-text\">Bejegyz\u00e9s navig\u00e1ci\u00f3<\/h2> <div class=\"nav-links\"><div class=\"nav-previous\"><a href=\"https:\/\/control1.webempire.hu\/?p=2591\" rel=\"prev\"><i class=\"meta-icon\"><\/i><span class=\"meta-nav\" aria-hidden=\"true\"><span class=\"post-label\"><span class=\" \">El\u0151z\u0151 poszt<\/span><\/span><span class=\"post-title\"><span class=\" \">Hogyan \u00e9rhet\u0151 el t\u00f6bb bev\u00e9tel el\u00e9gedett \u00fcgyfelekkel?<\/span><\/span><\/span><\/a><\/div><div class=\"nav-next\"><a href=\"https:\/\/control1.webempire.hu\/?p=2603\" rel=\"next\"><span class=\"meta-nav\" aria-hidden=\"true\"><span class=\"post-label\"><span class=\" \">K\u00f6vetkez\u0151 poszt<\/span><\/span><span class=\"post-title\"><span class=\" \">Nem tudn\u00e1d elmondani, mi van a f\u0151k\u00f6nyvi kivonatodban<\/span><\/span><\/span><i class=\"meta-icon\"><\/i><\/a><\/div><\/div> <\/nav> <\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Az \u00c1FA bevall\u00e1sban kell k\u00e9relmezni az \u00c1FA kiutal\u00e1s\u00e1t, teh\u00e1t csak az eredeti bevall\u00e1sban van erre lehet\u0151s\u00e9g. Akik \u00f6nellen\u0151rz\u00e9ssel vagy ad\u00f3z\u00f3i helyesb\u00edt\u00e9ssel szeretn\u00e9k k\u00e9rni, sajnos nekik m\u00e1r nem fogj\u00e1k kiutalni az ad\u00f3t.<\/p>\n","protected":false},"author":2,"featured_media":14302,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[82],"tags":[],"class_list":{"0":"post-2597","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-kontrolling-cikk-hu"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Utols\u00f3 pillanatokban \u00e9rkezik az \u00c1FA bevall\u00e1s utal\u00e1si \u00f6sszege? - Control1<\/title>\n<meta name=\"description\" content=\"\u00c1tl\u00e1that\u00f3 p\u00e9nz\u00fcgyek, jobb d\u00f6nt\u00e9sek, magasabb nyeres\u00e9g \u2013 kontroller szolg\u00e1ltat\u00e1sainkkal t\u00e1mogatjuk c\u00e9ged fejl\u0151d\u00e9s\u00e9t.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/control1.webempire.hu\/?p=2597\" \/>\n<meta property=\"og:locale\" content=\"hu_HU\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Utols\u00f3 pillanatokban \u00e9rkezik az \u00c1FA bevall\u00e1s utal\u00e1si \u00f6sszege?\" \/>\n<meta property=\"og:description\" content=\"A k\u00f6nyvel\u0151d az utols\u00f3 napokban k\u00fcldi az \u00c1FA bevall\u00e1s utal\u00e1si \u00f6sszeg\u00e9t? 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