{"id":773,"date":"2026-05-10T04:57:44","date_gmt":"2026-05-10T04:57:44","guid":{"rendered":"https:\/\/dtfeurope.eu\/afa-eu-b2b-ugyfelek-szamara\/"},"modified":"2026-06-02T01:56:49","modified_gmt":"2026-06-02T01:56:49","slug":"afa-eu-b2b-ugyfelek-szamara","status":"publish","type":"page","link":"https:\/\/dtfeurope.eu\/hu\/afa-eu-b2b-ugyfelek-szamara\/","title":{"rendered":"\u00c1FA EU B2B \u00fcgyfelek sz\u00e1m\u00e1ra"},"content":{"rendered":"\n<p style=\"font-size:16px;color:#555;line-height:1.7;\">A DTF Europe oldalon minden \u00e1r nett\u00f3 B2B \u00e1r, \u00c1FA n\u00e9lk\u00fcl felt\u00fcntetve. Az, hogy a p\u00e9nzt\u00e1rn\u00e1l hozz\u00e1ad\u00f3dik-e az \u00c1FA \u2013 \u00e9s milyen kulccsal \u2013, az \u00d6n orsz\u00e1g\u00e1t\u00f3l \u00e9s \u00c1FA-regisztr\u00e1ci\u00f3j\u00e1t\u00f3l f\u00fcgg. <\/p>\n\n<h2 class=\"wp-block-heading\">H\u00e1rom tudnival\u00f3<\/h2>\n\n<ol class=\"wp-block-list\" style=\"font-size:16px;line-height:1.8;\">\n<li><strong>Az oldalon minden \u00e1r nett\u00f3<\/strong> (\u00c1FA n\u00e9lk\u00fcl).<\/li>\n<li><strong>Ha rendelkezik \u00e9rv\u00e9nyes EU \u00c1FA-sz\u00e1mmal \u2192 0% \u00c1FA a p\u00e9nzt\u00e1rn\u00e1l<\/strong> (k\u00f6z\u00f6ss\u00e9gen bel\u00fcli ford\u00edtott ad\u00f3z\u00e1s).<\/li>\n<li>Ha nem rendelkezik ilyennel, vagy Spanyolorsz\u00e1gba sz\u00e1ll\u00edt \u2192 <strong>21% spanyol \u00c1FA<\/strong> \u00e9rv\u00e9nyes.<\/li>\n<\/ol>\n\n<h2 class=\"wp-block-heading\">\u00c1FA esetek szerint<\/h2>\n\n<figure class=\"wp-block-table is-style-stripes\"><table>\n<thead><tr><th>Az \u00d6n orsz\u00e1ga<\/th><th>\u00c9rv\u00e9nyes VIES \u00c1FA-sz\u00e1m<\/th><th>Alkalmazott \u00c1FA<\/th><\/tr><\/thead>\n<tbody>\n<tr><td>Spanyolorsz\u00e1g<\/td><td>n\/a<\/td><td><strong>21% spanyol \u00c1FA<\/strong><\/td><\/tr>\n<tr><td>EU (Spanyolorsz\u00e1g kiv\u00e9tel\u00e9vel)<\/td><td>\u2713 \u00c9rv\u00e9nyes<\/td><td><strong>0% \u2013 ford\u00edtott ad\u00f3z\u00e1s<\/strong><\/td><\/tr>\n<tr><td>EU (Spanyolorsz\u00e1g kiv\u00e9tel\u00e9vel)<\/td><td>\u2717 \u00c9rv\u00e9nytelen vagy nincs<\/td><td>21% spanyol \u00c1FA<\/td><\/tr>\n<tr><td>EU-n k\u00edv\u00fcl<\/td><td>\u2014<\/td><td>Nem sz\u00e1ll\u00edtunk az EU-n k\u00edv\u00fclre<\/td><\/tr>\n<\/tbody>\n<\/table><\/figure>\n\n<h2 class=\"wp-block-heading\">Hogyan alkalmazhat\u00f3 a 0% \u00c1FA<\/h2>\n\n<ol class=\"wp-block-list\" style=\"font-size:16px;line-height:1.8;\">\n<li>Adja hozz\u00e1 a term\u00e9keket a kosar\u00e1hoz.<\/li>\n<li>A p\u00e9nzt\u00e1rn\u00e1l t\u00f6ltse ki sz\u00e1ml\u00e1z\u00e1si orsz\u00e1g\u00e1t \u00e9s <strong>EU \u00c1FA-sz\u00e1m\u00e1t<\/strong> a kijel\u00f6lt mez\u0151ben.<\/li>\n<li>Rendszer\u00fcnk azonnal \u00e9rv\u00e9nyes\u00edti \u00c1FA-sz\u00e1m\u00e1t a <a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">VIES<\/a> rendszeren kereszt\u00fcl.<\/li>\n<li>Ha \u00e9rv\u00e9nyes, az \u00c1FA automatikusan elt\u00e1vol\u00edt\u00e1sra ker\u00fcl rendel\u00e9s\u00e9b\u0151l, \u00e9s sz\u00e1ml\u00e1ja a megfelel\u0151 k\u00f6z\u00f6ss\u00e9gen bel\u00fcli mentess\u00e9ggel ker\u00fcl ki\u00e1ll\u00edt\u00e1sra.<\/li>\n<\/ol>\n\n<h2 class=\"wp-block-heading\">Mi t\u00f6rt\u00e9nik, ha a VIES \u00e9rv\u00e9nyes\u00edt\u00e9s sikertelen?<\/h2>\n\n<p style=\"font-size:16px;line-height:1.7;\">Ha \u00c1FA-sz\u00e1ma nem \u00e9rv\u00e9nyes\u00edthet\u0151 (pl. nincs regisztr\u00e1lva k\u00f6z\u00f6ss\u00e9gen bel\u00fcli m\u0171veletekhez, a VIES rendszer \u00e1tmenetileg nem el\u00e9rhet\u0151, vagy el\u00edr\u00e1s t\u00f6rt\u00e9nt), alap\u00e9rtelmez\u00e9s szerint 21% spanyol \u00c1FA-t alkalmazunk. Ha \u00fagy v\u00e9li, hogy sz\u00e1ma \u00e9rv\u00e9nyes kellene legyen, vegye fel vel\u00fcnk a kapcsolatot a <a href=\"mailto:dtf@dtfeurope.eu\">dtf@dtfeurope.eu<\/a> c\u00edmen adataival, \u00e9s manu\u00e1lisan ellen\u0151rizz\u00fck. <\/p>\n\n<h2 class=\"wp-block-heading\">Jogi megjegyz\u00e9s<\/h2>\n\n<p style=\"font-size:14px;color:#666;line-height:1.7;\">Az \u00c1FA-mentess\u00e9g az EU k\u00f6z\u00f6ss\u00e9gen bel\u00fcli ford\u00edtott ad\u00f3z\u00e1si mechanizmusa alapj\u00e1n \u00e9rv\u00e9nyes \u2013 <strong>2006\/112\/EK tan\u00e1csi ir\u00e1nyelv, 196. cikk<\/strong> \u2013 \u00e9s a spanyol <strong>37\/1992. t\u00f6rv\u00e9ny, 25. cikk<\/strong>. Sz\u00e1ml\u00e1ja tartalmazni fogja a megfelel\u0151 jogi megjegyz\u00e9st. Az \u00fcgyf\u00e9l felel\u0151s a megadott \u00c1FA-sz\u00e1m \u00e9rv\u00e9nyess\u00e9g\u00e9\u00e9rt; hamis vagy visszavont sz\u00e1mok az alkalmazand\u00f3 EU \u00e9s spanyol ad\u00f3jog szerinti visszamen\u0151leges \u00c1FA-\u00fajrasz\u00e1m\u00edt\u00e1st v\u00e1lthatnak ki.  <\/p>\n\n<p class=\"has-text-align-center\" style=\"margin-top:40px;\"><a href=\"https:\/\/dtfeurope.eu\/hu\/bolt\/\" style=\"background:#0A0A0A;color:#FFE500;padding:14px 28px;border-radius:100px;font-weight:800;text-decoration:none;display:inline-block;\">Katal\u00f3gus b\u00f6ng\u00e9sz\u00e9se \u2192<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A DTF Europe oldalon minden \u00e1r nett\u00f3 B2B \u00e1r, \u00c1FA n\u00e9lk\u00fcl felt\u00fcntetve. Az, hogy a p\u00e9nzt\u00e1rn\u00e1l hozz\u00e1ad\u00f3dik-e az \u00c1FA \u2013 \u00e9s milyen kulccsal \u2013, az \u00d6n orsz\u00e1g\u00e1t\u00f3l \u00e9s \u00c1FA-regisztr\u00e1ci\u00f3j\u00e1t\u00f3l f\u00fcgg. H\u00e1rom tudnival\u00f3 Az oldalon minden \u00e1r nett\u00f3 (\u00c1FA n\u00e9lk\u00fcl). Ha rendelkezik \u00e9rv\u00e9nyes EU \u00c1FA-sz\u00e1mmal \u2192 0% \u00c1FA a p\u00e9nzt\u00e1rn\u00e1l (k\u00f6z\u00f6ss\u00e9gen bel\u00fcli ford\u00edtott ad\u00f3z\u00e1s). Ha nem [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":774,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-773","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00c1FA EU B2B \u00fcgyfelek sz\u00e1m\u00e1ra - DTF Europe<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/dtfeurope.eu\/hu\/afa-eu-b2b-ugyfelek-szamara\/\" \/>\n<meta property=\"og:locale\" content=\"hu_HU\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00c1FA EU B2B \u00fcgyfelek sz\u00e1m\u00e1ra - DTF Europe\" \/>\n<meta property=\"og:description\" content=\"A DTF Europe oldalon minden \u00e1r nett\u00f3 B2B \u00e1r, \u00c1FA n\u00e9lk\u00fcl felt\u00fcntetve. Az, hogy a p\u00e9nzt\u00e1rn\u00e1l hozz\u00e1ad\u00f3dik-e az \u00c1FA \u2013 \u00e9s milyen kulccsal \u2013, az \u00d6n orsz\u00e1g\u00e1t\u00f3l \u00e9s \u00c1FA-regisztr\u00e1ci\u00f3j\u00e1t\u00f3l f\u00fcgg. H\u00e1rom tudnival\u00f3 Az oldalon minden \u00e1r nett\u00f3 (\u00c1FA n\u00e9lk\u00fcl). Ha rendelkezik \u00e9rv\u00e9nyes EU \u00c1FA-sz\u00e1mmal \u2192 0% \u00c1FA a p\u00e9nzt\u00e1rn\u00e1l (k\u00f6z\u00f6ss\u00e9gen bel\u00fcli ford\u00edtott ad\u00f3z\u00e1s). 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