Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
VSB26-05978
Partner
Feszültség Kft.
10577563
Kiállítás dátuma
2026-03-04
Teljesítés dátuma
2026-03-02
Fizetési határidő
2026-04-01
Nettó összeg
2 164,00 HUF
ÁFA összeg
584,00 HUF
Bruttó összeg
2 748,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5AXQFEJT3OSJ5QH6-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Intercable szigetelt érvéghüvely - 35/16 , bézs (ICIAE3516BE)

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>VSB26-05978</invoiceNumber>
  <invoiceIssueDate>2026-03-04</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10577563</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>06</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Fesz&#xFC;lts&#xE9;g Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>6728</ns2:postalCode>
              <ns2:city>Szeged</ns2:city>
              <ns2:additionalAddressDetail>Koll&#xE9;giumi &#xFA;t 13-15.</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;amp;amp; Partners Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-02</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-04-01</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IC-ICIAE3516BE</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Intercable szigetelt &#xE9;rv&#xE9;gh&#xFC;vely - 35/16 , b&#xE9;zs (ICIAE3516BE)</lineDescription>
          <quantity>50</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>43.27</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2163.5</lineNetAmount>
              <lineNetAmountHUF>2163.5</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>584.15</lineVatAmount>
              <lineVatAmountHUF>584.15</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2747.65</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2747.65</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>10123667</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>2164</vatRateNetAmount>
              <vatRateNetAmountHUF>2164</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>584</vatRateVatAmount>
              <vatRateVatAmountHUF>584</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>2748</vatRateGrossAmount>
              <vatRateGrossAmountHUF>2748</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>2164</invoiceNetAmount>
          <invoiceNetAmountHUF>2164</invoiceNetAmountHUF>
          <invoiceVatAmount>584</invoiceVatAmount>
          <invoiceVatAmountHUF>584</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>2748</invoiceGrossAmount>
          <invoiceGrossAmountHUF>2748</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "VSB26-05978",
    "direction": "received",
    "partner_tax_number": "10577563",
    "partner_name": "Feszültség Kft.",
    "issue_date": "2026-03-04",
    "fulfillment_date": "2026-03-02",
    "payment_due_date": "2026-04-01",
    "net_amount": 2164,
    "vat_amount": 584,
    "gross_amount": 2748,
    "currency": "HUF",
    "nav_transaction_id": "5AXQFEJT3OSJ5QH6-1-"
}