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WNX-26/300146

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
WNX-26/300146
Partner
Windex Kereskedelmi Kft.
26341857
Kiállítás dátuma
2026-01-27
Teljesítés dátuma
2026-02-04
Fizetési határidő
2026-02-04
Nettó összeg
98 279,00 HUF
ÁFA összeg
26 535,00 HUF
Bruttó összeg
124 814,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
59I0W8FNBE6215LR-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Bérleti díj 7631 Pécs Közraktár u. 1. raktárépület
Közös költség 7631 Pécs Közraktár u. 1. raktárépület

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>WNX-26/300146</invoiceNumber>
  <invoiceIssueDate>2026-01-27</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26341857</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Windex Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>HU-1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Hofherr Albert u. 11/A.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12001008-01645635-00100007</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>HU-7621</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la &#xFA;t 6/a.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-04</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-01-01</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-01-31</invoiceDeliveryPeriodEnd>
          <invoiceAccountingDeliveryDate>2026-02-04</invoiceAccountingDeliveryDate>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-04</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>B&#xE9;rleti d&#xED;j 7631 P&#xE9;cs K&#xF6;zrakt&#xE1;r u. 1. rakt&#xE1;r&#xE9;p&#xFC;let</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>N&#xE9;gyzetm&#xE9;ter</unitOfMeasureOwn>
          <unitPrice>950</unitPrice>
          <unitPriceHUF>950</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>95000</lineNetAmount>
              <lineNetAmountHUF>95000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>25650</lineVatAmount>
              <lineVatAmountHUF>25650</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>120650</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>120650</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xF6;z&#xF6;s k&#xF6;lts&#xE9;g 7631 P&#xE9;cs K&#xF6;zrakt&#xE1;r u. 1. rakt&#xE1;r&#xE9;p&#xFC;let</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>N&#xE9;gyzetm&#xE9;ter</unitOfMeasureOwn>
          <unitPrice>32.79</unitPrice>
          <unitPriceHUF>32.79</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3279</lineNetAmount>
              <lineNetAmountHUF>3279</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>885</lineVatAmount>
              <lineVatAmountHUF>885</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4164</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4164</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>98279</vatRateNetAmount>
              <vatRateNetAmountHUF>98279</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>26535</vatRateVatAmount>
              <vatRateVatAmountHUF>26535</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>124814</vatRateGrossAmount>
              <vatRateGrossAmountHUF>124814</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>98279</invoiceNetAmount>
          <invoiceNetAmountHUF>98279</invoiceNetAmountHUF>
          <invoiceVatAmount>26535</invoiceVatAmount>
          <invoiceVatAmountHUF>26535</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>124814</invoiceGrossAmount>
          <invoiceGrossAmountHUF>124814</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "WNX-26\/300146",
    "direction": "received",
    "partner_tax_number": "26341857",
    "partner_name": "Windex Kereskedelmi Kft.",
    "issue_date": "2026-01-27",
    "fulfillment_date": "2026-02-04",
    "payment_due_date": "2026-02-04",
    "net_amount": 98279,
    "vat_amount": 26535,
    "gross_amount": 124814,
    "currency": "HUF",
    "nav_transaction_id": "59I0W8FNBE6215LR-1-"
}