Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
E-WHEU-2026-631
Partner
Intelliweb Kft.
14215111
Kiállítás dátuma
2026-06-23
Teljesítés dátuma
2026-06-23
Fizetési határidő
2026-07-01
Nettó összeg
3 980,00 HUF
ÁFA összeg
1 075,00 HUF
Bruttó összeg
5 055,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5FCWGMKNU796BZ4E-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

Webhosting éves díj
Domain hosszabbítás 1 évvel

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>E-WHEU-2026-631</invoiceNumber>
  <invoiceIssueDate>2026-06-23</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14215111</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU14215111</communityVatNumber>
          <supplierName>Intelliweb Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7627</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Wass Albert utca 23.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402427-50526750-75531005</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>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-23</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-07-01</paymentDate>
          <cashAccountingIndicator>true</cashAccountingIndicator>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Webhosting &#xE9;ves d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>0</unitPrice>
          <unitPriceHUF>0</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Domain hosszabb&#xED;t&#xE1;s 1 &#xE9;vvel</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1990</unitPrice>
          <unitPriceHUF>1990</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3980</lineNetAmount>
              <lineNetAmountHUF>3980</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1075</lineVatAmount>
              <lineVatAmountHUF>1075</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3980</vatRateNetAmount>
              <vatRateNetAmountHUF>3980</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1075</vatRateVatAmount>
              <vatRateVatAmountHUF>1075</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>5055</vatRateGrossAmount>
              <vatRateGrossAmountHUF>5055</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>3980</invoiceNetAmount>
          <invoiceNetAmountHUF>3980</invoiceNetAmountHUF>
          <invoiceVatAmount>1075</invoiceVatAmount>
          <invoiceVatAmountHUF>1075</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>5055</invoiceGrossAmount>
          <invoiceGrossAmountHUF>5055</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "E-WHEU-2026-631",
    "direction": "received",
    "partner_tax_number": "14215111",
    "partner_name": "Intelliweb Kft.",
    "issue_date": "2026-06-23",
    "fulfillment_date": "2026-06-23",
    "payment_due_date": "2026-07-01",
    "net_amount": 3980,
    "vat_amount": 1075,
    "gross_amount": 5055,
    "currency": "HUF",
    "nav_transaction_id": "5FCWGMKNU796BZ4E-1-"
}