5A1D4KYL8P4DWROR-1-Könyvelési díj Bérszámfejtés
<?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>GRDSN-2026-124</invoiceNumber>
<invoiceIssueDate>2026-02-09</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>21463550</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>GORDIUS-NOSSTER Bt.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7627</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Vadász utca 52. 1. em. 2.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
<supplierBankAccountNumber>50800111-11075806</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. & Partners Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Közraktár utca 1-3. 15. ajtó</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-02-16</invoiceDeliveryDate>
<periodicalSettlement>true</periodicalSettlement>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-02-16</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Könyvelési díj</lineDescription>
<quantity>4</quantity>
<unitOfMeasure>MONTH</unitOfMeasure>
<unitPrice>35000</unitPrice>
<unitPriceHUF>35000</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>140000</lineNetAmount>
<lineNetAmountHUF>140000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>37800</lineVatAmount>
<lineVatAmountHUF>37800</lineVatAmountHUF>
</lineVatData>
</lineAmountsNormal>
</line>
<line>
<lineNumber>2</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Bérszámfejtés</lineDescription>
<quantity>20</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>fő</unitOfMeasureOwn>
<unitPrice>3500</unitPrice>
<unitPriceHUF>3500</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>70000</lineNetAmount>
<lineNetAmountHUF>70000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>18900</lineVatAmount>
<lineVatAmountHUF>18900</lineVatAmountHUF>
</lineVatData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>210000</vatRateNetAmount>
<vatRateNetAmountHUF>210000</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>56700</vatRateVatAmount>
<vatRateVatAmountHUF>56700</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>266700</vatRateGrossAmount>
<vatRateGrossAmountHUF>266700</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>210000</invoiceNetAmount>
<invoiceNetAmountHUF>210000</invoiceNetAmountHUF>
<invoiceVatAmount>56700</invoiceVatAmount>
<invoiceVatAmountHUF>56700</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>266700</invoiceGrossAmount>
<invoiceGrossAmountHUF>266700</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "GRDSN-2026-124",
"direction": "received",
"partner_tax_number": "21463550",
"partner_name": "GORDIUS-NOSSTER Bt.",
"issue_date": "2026-02-09",
"fulfillment_date": "2026-02-16",
"payment_due_date": "2026-02-16",
"net_amount": 210000,
"vat_amount": 56700,
"gross_amount": 266700,
"currency": "HUF",
"nav_transaction_id": "5A1D4KYL8P4DWROR-1-"
}