5BRLQERGUBDN210W-1-Állványanyag kölcsönzés bérleti szerződés szerint
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<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
<invoiceNumber>SZ85/2026</invoiceNumber>
<invoiceIssueDate>2026-03-25</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>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:streetName>Közraktár</ns2:streetName>
<ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
<ns2:number>1-3</ns2:number>
<ns2:door>15</ns2:door>
</ns2:detailedAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-03-25</invoiceDeliveryDate>
<periodicalSettlement>false</periodicalSettlement>
<smallBusinessIndicator>false</smallBusinessIndicator>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<utilitySettlementIndicator>false</utilitySettlementIndicator>
<selfBillingIndicator>false</selfBillingIndicator>
<paymentMethod>CASH</paymentMethod>
<paymentDate>2026-03-25</paymentDate>
<cashAccountingIndicator>true</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
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<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>4576</unitPrice>
<unitPriceHUF>4576</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>4576</lineNetAmount>
<lineNetAmountHUF>4576</lineNetAmountHUF>
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<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>1236</lineVatAmount>
<lineVatAmountHUF>1236</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>5812</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>5812</lineGrossAmountNormalHUF>
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</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>4576</vatRateNetAmount>
<vatRateNetAmountHUF>4576</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>1236</vatRateVatAmount>
<vatRateVatAmountHUF>1236</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>5812</vatRateGrossAmount>
<vatRateGrossAmountHUF>5812</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>4576</invoiceNetAmount>
<invoiceNetAmountHUF>4576</invoiceNetAmountHUF>
<invoiceVatAmount>1236</invoiceVatAmount>
<invoiceVatAmountHUF>1236</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>5812</invoiceGrossAmount>
<invoiceGrossAmountHUF>5812</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "SZ85\/2026",
"direction": "received",
"partner_tax_number": "11560230",
"partner_name": "SZE-KAT Kft",
"issue_date": "2026-03-25",
"fulfillment_date": "2026-03-25",
"payment_due_date": "2026-03-25",
"net_amount": 4576,
"vat_amount": 1236,
"gross_amount": 5812,
"currency": "HUF",
"nav_transaction_id": "5BRLQERGUBDN210W-1-"
}