Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
5100450945
Partner
Autonet Import Magyarország Kft
17783491
Kiállítás dátuma
2026-04-29
Teljesítés dátuma
2026-04-29
Fizetési határidő
2026-04-29
Nettó összeg
-4 799,00 HUF
ÁFA összeg
-1 296,00 HUF
Bruttó összeg
-6 095,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5D5M548SOXI7NZZD-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

tömítőgyűrű, főtengely

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>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 Magyarorsz&#xE1;g 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. &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 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>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>2</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>t&#xF6;m&#xED;t&#x151;gy&#x171;r&#x171;, f&#x151;tengely</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>9997</unitPrice>
          <lineDiscountData>
            <discountValue>-5198</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <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>

Nyers import-adat (n8n payload)

{
    "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-"
}