Merkur26 – NAV számla adatai

IM-2026-10

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: IM-2026-10
Partner: Infostrada Menedzsment Kft.
24264714
Kiállítás dátuma: 2026-01-14
Teljesítés dátuma: 2025-12-31
Fizetési határidő: 2026-01-22
Nettó összeg: 30 000,00 HUF
ÁFA összeg: 8 100,00 HUF
Bruttó összeg: 38 100,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 58ZKJEDWL47CHSXN-1-
Importálva: 2026-08-12 20:04

Tételsorok (kereső szöveg)

2025. évi tagdíj

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>IM-2026-10</invoiceNumber>
  <invoiceIssueDate>2026-01-14</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>24264714</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU24264714</communityVatNumber>
          <supplierName>Infostrada Menedzsment Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Nagy Lajos kir&#xE1;ly &#xFA;tja 14. fsz. 3.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11600006-00000001-99667008</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2025-12-31</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-01-22</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>2025. &#xE9;vi tagd&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>30000</unitPrice>
          <unitPriceHUF>30000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>30000</lineNetAmount>
              <lineNetAmountHUF>30000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>8100</lineVatAmount>
              <lineVatAmountHUF>8100</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>30000</vatRateNetAmount>
              <vatRateNetAmountHUF>30000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>8100</vatRateVatAmount>
              <vatRateVatAmountHUF>8100</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>38100</vatRateGrossAmount>
              <vatRateGrossAmountHUF>38100</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>30000</invoiceNetAmount>
          <invoiceNetAmountHUF>30000</invoiceNetAmountHUF>
          <invoiceVatAmount>8100</invoiceVatAmount>
          <invoiceVatAmountHUF>8100</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>38100</invoiceGrossAmount>
          <invoiceGrossAmountHUF>38100</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "IM-2026-10",
    "direction": "received",
    "partner_tax_number": "24264714",
    "partner_name": "Infostrada Menedzsment Kft.",
    "issue_date": "2026-01-14",
    "fulfillment_date": "2025-12-31",
    "payment_due_date": "2026-01-22",
    "net_amount": 30000,
    "vat_amount": 8100,
    "gross_amount": 38100,
    "currency": "HUF",
    "nav_transaction_id": "58ZKJEDWL47CHSXN-1-"
}