Alapadatok

bejövő teljes adat letöltve NAV
Cég
KTP K.T.&Partners Kft.
Számlaszám
537442823
Partner
FedEx Express Hungary Transportation Kft.
10376166
Kiállítás dátuma
2026-06-15
Teljesítés dátuma
2026-06-01
Fizetési határidő
2026-07-15
Nettó összeg
175 109,00 HUF
ÁFA összeg
0,00 HUF
Bruttó összeg
175 109,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5GC1FA2DAY10TMCW-1-
Importálva
2026-08-12 20:04

Tételsorok (kereső szöveg)

872323315240 Freight Service

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>537442823</invoiceNumber>
  <invoiceIssueDate>2026-06-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10376166</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>FedEx Express Hungary Transportation Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1185</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:streetName>BUD Nemzetk&#xF6;zi rep&#xFC;lot&#xE9;r II. Logisztikai K&#xF6;zpont Iroda&#xE9;p&#xFC;let. 283. &#xE9;p.</ns2:streetName>
              <ns2:publicPlaceCategory>U</ns2:publicPlaceCategory>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>13700016-02025346-00000000</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>13206749</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>K.T. &amp; PARTNERS KFT.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>PECS</ns2:city>
              <ns2:streetName>  SOMOGYI BELA UTCA 6.</ns2:streetName>
              <ns2:publicPlaceCategory>U</ns2:publicPlaceCategory>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-07-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>SZJ</productCodeCategory>
              <productCodeValue>532008</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>872323315240 Freight Service</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>175109</lineNetAmount>
              <lineNetAmountHUF>175109</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>International transport</reason>
              </vatExemption>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>175109</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>175109</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatExemption>
                <case>NAM</case>
                <reason>International transport</reason>
              </vatExemption>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>175109</vatRateNetAmount>
              <vatRateNetAmountHUF>175109</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>175109</vatRateGrossAmount>
              <vatRateGrossAmountHUF>175109</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>175109</invoiceNetAmount>
          <invoiceNetAmountHUF>175109</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>175109</invoiceGrossAmount>
          <invoiceGrossAmountHUF>175109</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "537442823",
    "direction": "received",
    "partner_tax_number": "10376166",
    "partner_name": "FedEx Express Hungary Transportation Kft.",
    "issue_date": "2026-06-15",
    "fulfillment_date": "2026-06-01",
    "payment_due_date": "2026-07-15",
    "net_amount": 175109,
    "vat_amount": 0,
    "gross_amount": 175109,
    "currency": "HUF",
    "nav_transaction_id": "5GC1FA2DAY10TMCW-1-"
}