Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

WNX-26/900021

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
WNX-26/900021
Partner
Windex Kereskedelmi Kft.
26341857
Kiállítás dátuma
2026-04-07
Teljesítés dátuma
2026-04-23
Fizetési határidő
2026-04-15
Nettó összeg
-102 708,00 HUF
ÁFA összeg
-27 731,00 HUF
Bruttó összeg
-130 439,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CXA9QP5XWUCHZU6-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Bérleti díj 7631 Pécs Közraktár u. 1. raktárépület
Közös költség 7631 Pécs Közraktár u. 1. raktárépület

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>WNX-26/900021</invoiceNumber>
  <invoiceIssueDate>2026-04-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>WNX-26/300676</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26341857</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Windex Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>HU-1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Hofherr Albert u. 11/A.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12001008-01645635-00100007</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>HU-7621</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la &#xFA;t 6/a.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-23</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-04-01</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-04-30</invoiceDeliveryPeriodEnd>
          <invoiceAccountingDeliveryDate>2026-04-07</invoiceAccountingDeliveryDate>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-04-15</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>3</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>B&#xE9;rleti d&#xED;j 7631 P&#xE9;cs K&#xF6;zrakt&#xE1;r u. 1. rakt&#xE1;r&#xE9;p&#xFC;let</lineDescription>
          <quantity>-100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>N&#xE9;gyzetm&#xE9;ter</unitOfMeasureOwn>
          <unitPrice>992</unitPrice>
          <unitPriceHUF>992</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-99200</lineNetAmount>
              <lineNetAmountHUF>-99200</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-26784</lineVatAmount>
              <lineVatAmountHUF>-26784</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-125984</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-125984</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>4</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xF6;z&#xF6;s k&#xF6;lts&#xE9;g 7631 P&#xE9;cs K&#xF6;zrakt&#xE1;r u. 1. rakt&#xE1;r&#xE9;p&#xFC;let</lineDescription>
          <quantity>-100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>N&#xE9;gyzetm&#xE9;ter</unitOfMeasureOwn>
          <unitPrice>35.08</unitPrice>
          <unitPriceHUF>35.08</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-3508</lineNetAmount>
              <lineNetAmountHUF>-3508</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-947</lineVatAmount>
              <lineVatAmountHUF>-947</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-4455</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-4455</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-102708</vatRateNetAmount>
              <vatRateNetAmountHUF>-102708</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-27731</vatRateVatAmount>
              <vatRateVatAmountHUF>-27731</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-130439</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-130439</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-102708</invoiceNetAmount>
          <invoiceNetAmountHUF>-102708</invoiceNetAmountHUF>
          <invoiceVatAmount>-27731</invoiceVatAmount>
          <invoiceVatAmountHUF>-27731</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-130439</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-130439</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "WNX-26\/900021",
    "direction": "received",
    "partner_tax_number": "26341857",
    "partner_name": "Windex Kereskedelmi Kft.",
    "issue_date": "2026-04-07",
    "fulfillment_date": "2026-04-23",
    "payment_due_date": "2026-04-15",
    "net_amount": -102708,
    "vat_amount": -27731,
    "gross_amount": -130439,
    "currency": "HUF",
    "nav_transaction_id": "5CXA9QP5XWUCHZU6-1-"
}