Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
SZ66/2026
Partner
SZE-KAT Kft
11560230
Kiállítás dátuma
2026-03-11
Teljesítés dátuma
2026-03-11
Fizetési határidő
2026-03-11
Nettó összeg
10 000,00 HUF
ÁFA összeg
2 700,00 HUF
Bruttó összeg
12 700,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5B7JPHR20WYM8YN0-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Állványanyag kölcsönzés bérleti szerződés szerint

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>SZ66/2026</invoiceNumber>
  <invoiceIssueDate>2026-03-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11560230</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU11560230</communityVatNumber>
          <supplierName>SZE-KAT Kft</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Ny&#xED;rfa</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>18</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>13206749</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>K.T. &amp; Partners Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Somogyi B&#xE9;la</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>6</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-11</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-03-11</paymentDate>
          <cashAccountingIndicator>true</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>&#xC1;llv&#xE1;nyanyag k&#xF6;lcs&#xF6;nz&#xE9;s b&#xE9;rleti szerz&#x151;d&#xE9;s szerint</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>10000</unitPrice>
          <unitPriceHUF>10000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10000</lineNetAmount>
              <lineNetAmountHUF>10000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2700</lineVatAmount>
              <lineVatAmountHUF>2700</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>12700</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>12700</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10000</vatRateNetAmount>
              <vatRateNetAmountHUF>10000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2700</vatRateVatAmount>
              <vatRateVatAmountHUF>2700</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>12700</vatRateGrossAmount>
              <vatRateGrossAmountHUF>12700</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>10000</invoiceNetAmount>
          <invoiceNetAmountHUF>10000</invoiceNetAmountHUF>
          <invoiceVatAmount>2700</invoiceVatAmount>
          <invoiceVatAmountHUF>2700</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>12700</invoiceGrossAmount>
          <invoiceGrossAmountHUF>12700</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "SZ66\/2026",
    "direction": "received",
    "partner_tax_number": "11560230",
    "partner_name": "SZE-KAT Kft",
    "issue_date": "2026-03-11",
    "fulfillment_date": "2026-03-11",
    "payment_due_date": "2026-03-11",
    "net_amount": 10000,
    "vat_amount": 2700,
    "gross_amount": 12700,
    "currency": "HUF",
    "nav_transaction_id": "5B7JPHR20WYM8YN0-1-"
}