5B7JPHR20WYM8YN0-1-Állványanyag kölcsönzés bérleti szerződés szerint
<?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>Pécs</ns2:city>
<ns2:streetName>Nyírfa</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. & Partners Kft.</customerName>
<customerAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:streetName>Somogyi Béla</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>Állványanyag kölcsönzés bérleti szerződés 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>
{
"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-"
}