Cég

KTP K.T.&Partners Kft.

Számlaszám

5100490690

Partner

Autonet Import Magyarország Kft

17783491

Kiállítás dátuma

2026-06-15

Teljesítés dátuma

2026-06-15

Fizetési határidő

2026-06-15

Nettó összeg

6 133,00 HUF

ÁFA összeg

1 656,00 HUF

Bruttó összeg

7 789,00 HUF

Árfolyam (rendszer-deviza: HUF)

1,00

Számla-művelet

–

NAV tranzakció-azonosító

5F0VXP48OJH06ZJO-1-

Importálva

2026-08-12 20:04

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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">
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  <invoiceIssueDate>2026-06-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
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          <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>2026-06-15</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-06-15</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-06-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xFC;ls&#xF6; visszapillant&#xF3; t&#xFC;k&#xF6;r</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>9892</unitPrice>
          <lineDiscountData>
            <discountValue>3759</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6133</lineNetAmount>
              <lineNetAmountHUF>6133</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1656</lineVatAmount>
              <lineVatAmountHUF>1656</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
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              <lineGrossAmountNormalHUF>7789</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
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            <vatRateNetData>
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              <vatRateNetAmountHUF>6133</vatRateNetAmountHUF>
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            <vatRateVatData>
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              <vatRateVatAmountHUF>1656</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
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              <vatRateGrossAmountHUF>7789</vatRateGrossAmountHUF>
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          </summaryByVatRate>
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          <invoiceNetAmountHUF>6133</invoiceNetAmountHUF>
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          <invoiceVatAmountHUF>1656</invoiceVatAmountHUF>
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        <summaryGrossData>
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          <invoiceGrossAmountHUF>7789</invoiceGrossAmountHUF>
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      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>