Merkur26 – NAV számla adatai

5100540024

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: 5100540024
Partner: Autonet Import Magyarország Kft
17783491
Kiállítás dátuma: 2026-08-07
Teljesítés dátuma: 2026-08-07
Fizetési határidő: 2026-08-07
Nettó összeg: 1 700,00 HUF
ÁFA összeg: 459,00 HUF
Bruttó összeg: 2 159,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5H4AG7H6NBLRFTAT-1-
Importálva: 2026-08-22 22:03

Tételsorok (kereső szöveg)

Izzó W5W 12V 5W W2,1x9,5d
Izzó, müszerfalhoz világitás 12V 1,2W B8,5d fekete

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>5100540024</invoiceNumber>
  <invoiceIssueDate>2026-08-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <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>2026-08-07</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-08-07</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-08-07</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Izz&#xF3; W5W 12V 5W W2,1x9,5d</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>65</unitPrice>
          <lineDiscountData>
            <discountValue>250</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>400</lineNetAmount>
              <lineNetAmountHUF>400</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>108</lineVatAmount>
              <lineVatAmountHUF>108</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>508</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>508</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Izz&#xF3;, m&#xFC;szerfalhoz vil&#xE1;git&#xE1;s 12V 1,2W B8,5d fekete</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>STK</unitOfMeasureOwn>
          <unitPrice>210</unitPrice>
          <lineDiscountData>
            <discountValue>800</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1300</lineNetAmount>
              <lineNetAmountHUF>1300</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>351</lineVatAmount>
              <lineVatAmountHUF>351</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1651</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1651</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1700</vatRateNetAmount>
              <vatRateNetAmountHUF>1700</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>459</vatRateVatAmount>
              <vatRateVatAmountHUF>459</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>2159</vatRateGrossAmount>
              <vatRateGrossAmountHUF>2159</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>1700</invoiceNetAmount>
          <invoiceNetAmountHUF>1700</invoiceNetAmountHUF>
          <invoiceVatAmount>459</invoiceVatAmount>
          <invoiceVatAmountHUF>459</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>2159</invoiceGrossAmount>
          <invoiceGrossAmountHUF>2159</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "5100540024",
    "direction": "received",
    "partner_tax_number": "17783491",
    "partner_name": "Autonet Import Magyarország Kft",
    "issue_date": "2026-08-07",
    "fulfillment_date": "2026-08-07",
    "payment_due_date": "2026-08-07",
    "net_amount": 1700,
    "vat_amount": 459,
    "gross_amount": 2159,
    "currency": "HUF",
    "nav_transaction_id": "5H4AG7H6NBLRFTAT-1-"
}