5BQJCHKKENQ1ZM9Q-1-Foglalkozás-egészségügyi ellátás
<?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>2026/00007</invoiceNumber>
<invoiceIssueDate>2026-03-24</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceReference>
<originalInvoiceNumber>2025/00101</originalInvoiceNumber>
<modifyWithoutMaster>false</modifyWithoutMaster>
<modificationIndex>1</modificationIndex>
</invoiceReference>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>13092065</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>Rábabogyoszlói Medi-Szol Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7626</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Király utca 66.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
</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. & Partners Kft</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Somogyi Béla utca 6.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-01-01</invoiceDeliveryDate>
<smallBusinessIndicator>false</smallBusinessIndicator>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-01-01</paymentDate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
<additionalInvoiceData>
<dataName>X00001_KIALLITOADATOK</dataName>
<dataDescription>Számla kiállító adatai</dataDescription>
<dataValue>7626 Pécs Király utca 66. Adószám: 13092065-2-02 Bankszámlaszám: Otp Bank Nyrt 11731001-20401300</dataValue>
</additionalInvoiceData>
<additionalInvoiceData>
<dataName>X00002_VEVOADATOK</dataName>
<dataDescription>Vevő adatai</dataDescription>
<dataValue>7622 Pécs Somogyi Béla utca 6. Adószám: 13206749-2-02</dataValue>
</additionalInvoiceData>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineModificationReference>
<lineNumberReference>2</lineNumberReference>
<lineOperation>CREATE</lineOperation>
</lineModificationReference>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Foglalkozás-egészségügyi ellátás</lineDescription>
<quantity>-1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>20000</unitPrice>
<unitPriceHUF>20000</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>-20000</lineNetAmount>
<lineNetAmountHUF>-20000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatExemption>
<case>TAM</case>
<reason>Tárgyi adómentes (TAM)</reason>
</vatExemption>
</lineVatRate>
<lineVatData>
<lineVatAmount>0</lineVatAmount>
<lineVatAmountHUF>0</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>-20000</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>-20000</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
<additionalLineData>
<dataName>X00005_MEGJEGYZES</dataName>
<dataDescription>Számlatételhez tartozó megjegyzés</dataDescription>
<dataValue>Időszak: 2025.01-12. Munkavállalói létszám:?2 fő?? Az ellátás díja az inflációra tekintettel ez évtől: 10.000 Ft/fő/év</dataValue>
</additionalLineData>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatExemption>
<case>TAM</case>
<reason>Tárgyi adómentes (TAM)</reason>
</vatExemption>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>-20000</vatRateNetAmount>
<vatRateNetAmountHUF>-20000</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>0</vatRateVatAmount>
<vatRateVatAmountHUF>0</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>-20000</vatRateGrossAmount>
<vatRateGrossAmountHUF>-20000</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>-20000</invoiceNetAmount>
<invoiceNetAmountHUF>-20000</invoiceNetAmountHUF>
<invoiceVatAmount>0</invoiceVatAmount>
<invoiceVatAmountHUF>0</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>-20000</invoiceGrossAmount>
<invoiceGrossAmountHUF>-20000</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "2026\/00007",
"direction": "received",
"partner_tax_number": "13092065",
"partner_name": "Rábabogyoszlói Medi-Szol Kft.",
"issue_date": "2026-03-24",
"fulfillment_date": "2026-01-01",
"payment_due_date": "2026-01-01",
"net_amount": -20000,
"vat_amount": 0,
"gross_amount": -20000,
"currency": "HUF",
"nav_transaction_id": "5BQJCHKKENQ1ZM9Q-1-"
}