Merkur26 – NAV számla adatai

DR-2026-34

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: DR-2026-34
Partner: Dr. Oláh Balázs Ügyvédi Iroda
19349839
Kiállítás dátuma: 2026-03-12
Teljesítés dátuma: 2026-03-12
Fizetési határidő: 2026-03-20
Nettó összeg: 100 000,00 HUF
ÁFA összeg: 27 000,00 HUF
Bruttó összeg: 127 000,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5B94JYJYIYRA0SST-1-
Importálva: 2026-08-12 20:04

Tételsorok (kereső szöveg)

Tárgyalási díj

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>DR-2026-34</invoiceNumber>
  <invoiceIssueDate>2026-03-12</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>19349839</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Dr. Ol&#xE1;h Bal&#xE1;zs &#xDC;gyv&#xE9;di Iroda</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Ungv&#xE1;r utca 22. II/4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11600006-00000001-96661096</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>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-12</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-20</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>T&#xE1;rgyal&#xE1;si d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>100000</unitPrice>
          <unitPriceHUF>100000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>100000</lineNetAmount>
              <lineNetAmountHUF>100000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>27000</lineVatAmount>
              <lineVatAmountHUF>27000</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>100000</vatRateNetAmount>
              <vatRateNetAmountHUF>100000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>27000</vatRateVatAmount>
              <vatRateVatAmountHUF>27000</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>127000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>127000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>100000</invoiceNetAmount>
          <invoiceNetAmountHUF>100000</invoiceNetAmountHUF>
          <invoiceVatAmount>27000</invoiceVatAmount>
          <invoiceVatAmountHUF>27000</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>127000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>127000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "DR-2026-34",
    "direction": "received",
    "partner_tax_number": "19349839",
    "partner_name": "Dr. Oláh Balázs Ügyvédi Iroda",
    "issue_date": "2026-03-12",
    "fulfillment_date": "2026-03-12",
    "payment_due_date": "2026-03-20",
    "net_amount": 100000,
    "vat_amount": 27000,
    "gross_amount": 127000,
    "currency": "HUF",
    "nav_transaction_id": "5B94JYJYIYRA0SST-1-"
}