Merkur26 – NAV számla adatai

BLOG26-03663

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: BLOG26-03663
Partner: Szerelvénybolt Kft.
11030953
Kiállítás dátuma: 2026-03-05
Teljesítés dátuma: 2026-03-05
Fizetési határidő: 2026-03-10
Nettó összeg: 136 886,00 HUF
ÁFA összeg: 36 959,00 HUF
Bruttó összeg: 173 845,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AYQW6ZIPDPTFC7W-1-
Importálva: 2026-08-12 20:04

Tételsorok (kereső szöveg)

Bosch Tronic 2000T 150 B függőleges elektromos vízmelegítő, fali
Szállítási díj szerelő

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>BLOG26-03663</invoiceNumber>
  <invoiceIssueDate>2026-03-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11030953</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>03</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11030953</communityVatNumber>
          <supplierName>Szerelv&#xE9;nybolt Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>6000</ns2:postalCode>
              <ns2:city>Kecskem&#xE9;t</ns2:city>
              <ns2:streetName>Cegl&#xE9;di</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>38.</ns2:number>
              <ns2:building>0</ns2:building>
              <ns2:floor>0</ns2:floor>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU39109180010000014900350008</supplierBankAccountNumber>
        </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&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6. A. &#xE9;p.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-05</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-10</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Bosch Tronic 2000T 150 B f&#xFC;gg&#x151;leges elektromos v&#xED;zmeleg&#xED;t&#x151;, fali</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>65490</unitPrice>
          <unitPriceHUF>65490</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>130980</lineNetAmount>
              <lineNetAmountHUF>130980</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>35364</lineVatAmount>
              <lineVatAmountHUF>35364</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>166344</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>166344</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Sz&#xE1;ll&#xED;t&#xE1;si d&#xED;j szerel&#x151;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5905.51</unitPrice>
          <unitPriceHUF>5905.51</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5906</lineNetAmount>
              <lineNetAmountHUF>5906</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1595</lineVatAmount>
              <lineVatAmountHUF>1595</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7501</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7501</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>136886</vatRateNetAmount>
              <vatRateNetAmountHUF>136886</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>36959</vatRateVatAmount>
              <vatRateVatAmountHUF>36959</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>173845</vatRateGrossAmount>
              <vatRateGrossAmountHUF>173845</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>136886</invoiceNetAmount>
          <invoiceNetAmountHUF>136886</invoiceNetAmountHUF>
          <invoiceVatAmount>36959</invoiceVatAmount>
          <invoiceVatAmountHUF>36959</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>173845</invoiceGrossAmount>
          <invoiceGrossAmountHUF>173845</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "BLOG26-03663",
    "direction": "received",
    "partner_tax_number": "11030953",
    "partner_name": "Szerelvénybolt Kft.",
    "issue_date": "2026-03-05",
    "fulfillment_date": "2026-03-05",
    "payment_due_date": "2026-03-10",
    "net_amount": 136886,
    "vat_amount": 36959,
    "gross_amount": 173845,
    "currency": "HUF",
    "nav_transaction_id": "5AYQW6ZIPDPTFC7W-1-"
}