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WNX-26/900020

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
WNX-26/900020
Partner
Windex Kereskedelmi Kft.
26341857
Kiállítás dátuma
2026-03-06
Teljesítés dátuma
2026-04-23
Fizetési határidő
2026-03-14
Nettó összeg
-111 068,00 HUF
ÁFA összeg
-29 988,00 HUF
Bruttó összeg
-141 056,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CXA88WBS9BZZ2AR-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
Inlfációs különbözet január-február

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-26/900020</invoiceNumber>
  <invoiceIssueDate>2026-03-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>WNX-26/300443</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <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>2026-04-23</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-01-01</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-03-31</invoiceDeliveryPeriodEnd>
          <invoiceAccountingDeliveryDate>2026-03-06</invoiceAccountingDeliveryDate>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-14</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>4</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <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>992</unitPrice>
          <unitPriceHUF>992</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-99200</lineNetAmount>
              <lineNetAmountHUF>-99200</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-26784</lineVatAmount>
              <lineVatAmountHUF>-26784</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-125984</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-125984</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>5</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <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>35.08</unitPrice>
          <unitPriceHUF>35.08</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-3508</lineNetAmount>
              <lineNetAmountHUF>-3508</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-947</lineVatAmount>
              <lineVatAmountHUF>-947</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-4455</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-4455</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineModificationReference>
            <lineNumberReference>6</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Inlf&#xE1;ci&#xF3;s k&#xFC;l&#xF6;nb&#xF6;zet janu&#xE1;r-febru&#xE1;r</lineDescription>
          <quantity>-2</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitOfMeasureOwn>H&#xF3;nap</unitOfMeasureOwn>
          <unitPrice>4180</unitPrice>
          <unitPriceHUF>4180</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-8360</lineNetAmount>
              <lineNetAmountHUF>-8360</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-2257</lineVatAmount>
              <lineVatAmountHUF>-2257</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-10617</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-10617</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-111068</vatRateNetAmount>
              <vatRateNetAmountHUF>-111068</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-29988</vatRateVatAmount>
              <vatRateVatAmountHUF>-29988</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-141056</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-141056</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-111068</invoiceNetAmount>
          <invoiceNetAmountHUF>-111068</invoiceNetAmountHUF>
          <invoiceVatAmount>-29988</invoiceVatAmount>
          <invoiceVatAmountHUF>-29988</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-141056</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-141056</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "WNX-26\/900020",
    "direction": "received",
    "partner_tax_number": "26341857",
    "partner_name": "Windex Kereskedelmi Kft.",
    "issue_date": "2026-03-06",
    "fulfillment_date": "2026-04-23",
    "payment_due_date": "2026-03-14",
    "net_amount": -111068,
    "vat_amount": -29988,
    "gross_amount": -141056,
    "currency": "HUF",
    "nav_transaction_id": "5CXA88WBS9BZZ2AR-1-"
}