Merkur26 – NAV számla adatai

5100425413

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: 5100425413
Partner: Autonet Import Magyarország Kft
17783491
Kiállítás dátuma: 2026-03-31
Teljesítés dátuma: 2026-03-31
Fizetési határidő: 2026-03-31
Nettó összeg: 58 038,00 HUF
ÁFA összeg: 15 670,00 HUF
Bruttó összeg: 73 708,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5C0G08RLM3NSHGOJ-1-
Importálva: 2026-08-12 20:04

Tételsorok (kereső szöveg)

Első féktárcsa
Első fékbetét készlet
Üzemanyagszűrő

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>5100425413</invoiceNumber>
  <invoiceIssueDate>2026-03-31</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>17783491</ns2:taxpayerId>
            <ns2:vatCode>5</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <groupMemberTaxNumber>
            <ns2:taxpayerId>12869996</ns2:taxpayerId>
            <ns2:vatCode>4</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </groupMemberTaxNumber>
          <supplierName>Autonet Import Magyarorsz&#xE1;g Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2120</ns2:postalCode>
              <ns2:city>Dunakeszi</ns2:city>
              <ns2:additionalAddressDetail>Pallag u. 43</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>SOMOGYI B&#xC9;LA U 6.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-31</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-03-31</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-03-31</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Els&#x151; f&#xE9;kt&#xE1;rcsa</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>37670</unitPrice>
          <lineDiscountData>
            <discountValue>42190</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>33150</lineNetAmount>
              <lineNetAmountHUF>33150</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>8951</lineVatAmount>
              <lineVatAmountHUF>8951</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>42101</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>42101</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Els&#x151; f&#xE9;kbet&#xE9;t k&#xE9;szlet</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>23377</unitPrice>
          <lineDiscountData>
            <discountValue>13091</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10286</lineNetAmount>
              <lineNetAmountHUF>10286</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2777</lineVatAmount>
              <lineVatAmountHUF>2777</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13063</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13063</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xDC;zemanyagsz&#x171;r&#x151;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>33187</unitPrice>
          <lineDiscountData>
            <discountValue>18585</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>14602</lineNetAmount>
              <lineNetAmountHUF>14602</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3942</lineVatAmount>
              <lineVatAmountHUF>3942</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>18544</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>18544</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>58038</vatRateNetAmount>
              <vatRateNetAmountHUF>58038</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>15670</vatRateVatAmount>
              <vatRateVatAmountHUF>15670</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>73708</vatRateGrossAmount>
              <vatRateGrossAmountHUF>73708</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>58038</invoiceNetAmount>
          <invoiceNetAmountHUF>58038</invoiceNetAmountHUF>
          <invoiceVatAmount>15670</invoiceVatAmount>
          <invoiceVatAmountHUF>15670</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>73708</invoiceGrossAmount>
          <invoiceGrossAmountHUF>73708</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "5100425413",
    "direction": "received",
    "partner_tax_number": "17783491",
    "partner_name": "Autonet Import Magyarország Kft",
    "issue_date": "2026-03-31",
    "fulfillment_date": "2026-03-31",
    "payment_due_date": "2026-03-31",
    "net_amount": 58038,
    "vat_amount": 15670,
    "gross_amount": 73708,
    "currency": "HUF",
    "nav_transaction_id": "5C0G08RLM3NSHGOJ-1-"
}