5D5M548SOXI7NZZD-1-tömítőgyűrű, főtengely
<?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>5100450945</invoiceNumber>
<invoiceIssueDate>2026-04-29</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceReference>
<originalInvoiceNumber>5100450863</originalInvoiceNumber>
<modifyWithoutMaster>false</modifyWithoutMaster>
<modificationIndex>1</modificationIndex>
</invoiceReference>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>17783491</ns2:taxpayerId>
<ns2:vatCode>5</ns2:vatCode>
<ns2:countyCode>44</ns2:countyCode>
</supplierTaxNumber>
<groupMemberTaxNumber>
<ns2:taxpayerId>12869996</ns2:taxpayerId>
<ns2:vatCode>4</ns2:vatCode>
<ns2:countyCode>44</ns2:countyCode>
</groupMemberTaxNumber>
<supplierName>Autonet Import Magyarország Kft</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>2120</ns2:postalCode>
<ns2:city>Dunakeszi</ns2:city>
<ns2:additionalAddressDetail>Pallag u. 43</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 U 6.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-04-29</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-04-29</invoiceAccountingDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CASH</paymentMethod>
<paymentDate>2026-04-29</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
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<lineNumber>1</lineNumber>
<lineModificationReference>
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<lineOperation>CREATE</lineOperation>
</lineModificationReference>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>tömítőgyűrű, főtengely</lineDescription>
<quantity>-1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitOfMeasureOwn>STK</unitOfMeasureOwn>
<unitPrice>9997</unitPrice>
<lineDiscountData>
<discountValue>-5198</discountValue>
</lineDiscountData>
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<lineNetAmountData>
<lineNetAmount>-4799</lineNetAmount>
<lineNetAmountHUF>-4799</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>-1296</lineVatAmount>
<lineVatAmountHUF>-1296</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>-6095</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>-6095</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>-4799</vatRateNetAmount>
<vatRateNetAmountHUF>-4799</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>-1296</vatRateVatAmount>
<vatRateVatAmountHUF>-1296</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>-6095</vatRateGrossAmount>
<vatRateGrossAmountHUF>-6095</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>-4799</invoiceNetAmount>
<invoiceNetAmountHUF>-4799</invoiceNetAmountHUF>
<invoiceVatAmount>-1296</invoiceVatAmount>
<invoiceVatAmountHUF>-1296</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>-6095</invoiceGrossAmount>
<invoiceGrossAmountHUF>-6095</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "5100450945",
"direction": "received",
"partner_tax_number": "17783491",
"partner_name": "Autonet Import Magyarország Kft",
"issue_date": "2026-04-29",
"fulfillment_date": "2026-04-29",
"payment_due_date": "2026-04-29",
"net_amount": -4799,
"vat_amount": -1296,
"gross_amount": -6095,
"currency": "HUF",
"nav_transaction_id": "5D5M548SOXI7NZZD-1-"
}