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AR260301108

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
AR260301108
Partner
AIRMAX CARGO BUDAPEST ZRT
24085984
Kiállítás dátuma
2026-03-16
Teljesítés dátuma
2026-03-16
Fizetési határidő
2026-03-16
Nettó összeg
-286 796,00 HUF
ÁFA összeg
0,00 HUF
Bruttó összeg
-286 796,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5BEUNTE1E9WVSNL5-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Agency Fee
International Freight
Fuel Surcharge
Delivery Charge H-7831 Pellérd dedikált autóval
Import Customs Clearance Fee
Notification Fee
Terminal Handling Charge

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>AR260301108</invoiceNumber>
  <invoiceIssueDate>2026-03-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>AR260301038</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>24085984</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>AIRMAX CARGO BUDAPEST ZRT</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2220</ns2:postalCode>
              <ns2:city>VECSES</ns2:city>
              <ns2:additionalAddressDetail>LORINCI UTCA 154 AIRPORT CITY LOGISTIC PARK D.EPULET</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>13206749</ns2:taxpayerId>
            </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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>SOMOGYI B&#xC9;LA UTCA 6</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-03-16</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>8</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Agency Fee</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-24760</lineNetAmount>
              <lineNetAmountHUF>-24760</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>9</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>International Freight</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-111038</lineNetAmount>
              <lineNetAmountHUF>-111038</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineModificationReference>
            <lineNumberReference>10</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Fuel Surcharge</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-9672</lineNetAmount>
              <lineNetAmountHUF>-9672</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineModificationReference>
            <lineNumberReference>11</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Delivery Charge H-7831 Pell&#xE9;rd dedik&#xE1;lt aut&#xF3;val</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-78091</lineNetAmount>
              <lineNetAmountHUF>-78091</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineModificationReference>
            <lineNumberReference>12</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Import Customs Clearance Fee</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-12571</lineNetAmount>
              <lineNetAmountHUF>-12571</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineModificationReference>
            <lineNumberReference>13</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Notification Fee</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-6857</lineNetAmount>
              <lineNetAmountHUF>-6857</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineModificationReference>
            <lineNumberReference>14</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Terminal Handling Charge</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-43807</lineNetAmount>
              <lineNetAmountHUF>-43807</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>egy&#xE9;b nemzetk&#xF6;zi &#xFC;gyletekhez kapcsol&#xF3;d&#xF3; jogc&#xED;men meg&#xE1;llap&#xED;tott ad&#xF3;mentess&#xE9;g</reason>
              </vatExemption>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-286796</vatRateNetAmount>
              <vatRateNetAmountHUF>-286796</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-286796</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-286796</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-286796</invoiceNetAmount>
          <invoiceNetAmountHUF>-286796</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-286796</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-286796</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "AR260301108",
    "direction": "received",
    "partner_tax_number": "24085984",
    "partner_name": "AIRMAX CARGO BUDAPEST ZRT",
    "issue_date": "2026-03-16",
    "fulfillment_date": "2026-03-16",
    "payment_due_date": "2026-03-16",
    "net_amount": -286796,
    "vat_amount": 0,
    "gross_amount": -286796,
    "currency": "HUF",
    "nav_transaction_id": "5BEUNTE1E9WVSNL5-1-"
}