Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
MBK-2026-11
Partner
MAGYARNÉ BODA KATALIN
49393642
Kiállítás dátuma
2026-01-06
Teljesítés dátuma
2026-01-06
Fizetési határidő
2026-01-16
Nettó összeg
18 000,00 HUF
ÁFA összeg
0,00 HUF
Bruttó összeg
18 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
58OEXJRKDGJ9K0XX-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

EPR Adatszolgáltatás (OKIR)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
Kölcsönből fizetve?
nincs

Nyers NAV XML (queryInvoiceData)

<?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>MAGYARN&#xC9; BODA KATALIN</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>TILDY ZOLT&#xC1;N</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. &amp; Partners Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>SOMOGYI B&#xC9;LA</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 Adatszolg&#xE1;ltat&#xE1;s (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 ad&#xF3;mentes</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 ad&#xF3;mentes</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>

Nyers import-adat (n8n payload)

{
    "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-"
}