58OEXJRKDGJ9K0XX-1-EPR Adatszolgáltatás (OKIR)
<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
<invoiceNumber>MBK-2026-11</invoiceNumber>
<invoiceIssueDate>2026-01-06</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>49393642</ns2:taxpayerId>
<ns2:vatCode>1</ns2:vatCode>
<ns2:countyCode>22</ns2:countyCode>
</supplierTaxNumber>
<supplierName>MAGYARNÉ BODA KATALIN</supplierName>
<supplierAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7632</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:streetName>TILDY ZOLTÁN</ns2:streetName>
<ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
<ns2:number>49</ns2:number>
<ns2:floor>-8</ns2:floor>
<ns2:door>26</ns2:door>
</ns2:detailedAddress>
</supplierAddress>
<supplierBankAccountNumber>50431094-10001538-00000000</supplierBankAccountNumber>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>13206749</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>K.T. & Partners Kft.</customerName>
<customerAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:streetName>SOMOGYI BÉLA</ns2:streetName>
<ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
<ns2:number>6</ns2:number>
</ns2:detailedAddress>
</customerAddress>
<customerBankAccountNumber>50800173-15289922-00000000</customerBankAccountNumber>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-01-06</invoiceDeliveryDate>
<periodicalSettlement>false</periodicalSettlement>
<smallBusinessIndicator>false</smallBusinessIndicator>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-01-16</paymentDate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<advanceData>
<advanceIndicator>false</advanceIndicator>
</advanceData>
<productCodes>
<productCode>
<productCodeCategory>TESZOR</productCodeCategory>
<productCodeValue>749013</productCodeValue>
</productCode>
</productCodes>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineNatureIndicator>SERVICE</lineNatureIndicator>
<lineDescription>EPR Adatszolgáltatás (OKIR)</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>18000</unitPrice>
<unitPriceHUF>18000</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>18000</lineNetAmount>
<lineNetAmountHUF>18000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatExemption>
<case>AAM</case>
<reason>Alanyi adómentes</reason>
</vatExemption>
</lineVatRate>
<lineGrossAmountData>
<lineGrossAmountNormal>18000</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>18000</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
<intermediatedService>false</intermediatedService>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatExemption>
<case>AAM</case>
<reason>Alanyi adómentes</reason>
</vatExemption>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>18000</vatRateNetAmount>
<vatRateNetAmountHUF>18000</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>0</vatRateVatAmount>
<vatRateVatAmountHUF>0</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>18000</vatRateGrossAmount>
<vatRateGrossAmountHUF>18000</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>18000</invoiceNetAmount>
<invoiceNetAmountHUF>18000</invoiceNetAmountHUF>
<invoiceVatAmount>0</invoiceVatAmount>
<invoiceVatAmountHUF>0</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>18000</invoiceGrossAmount>
<invoiceGrossAmountHUF>18000</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "MBK-2026-11",
"direction": "received",
"partner_tax_number": "49393642",
"partner_name": "MAGYARNÉ BODA KATALIN",
"issue_date": "2026-01-06",
"fulfillment_date": "2026-01-06",
"payment_due_date": "2026-01-16",
"net_amount": 18000,
"vat_amount": 0,
"gross_amount": 18000,
"currency": "HUF",
"nav_transaction_id": "58OEXJRKDGJ9K0XX-1-"
}