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30111055567

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
30111055567
Partner
One Magyarország Zrt.
11895927
Kiállítás dátuma
2026-03-24
Teljesítés dátuma
2026-04-07
Fizetési határidő
2026-04-07
Nettó összeg
53 039,79 HUF
ÁFA összeg
5 544,89 HUF
Bruttó összeg
58 584,68 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5BSSPLZQAAQN9XAS-71-
Importálva
2026-08-12 20:05

Tételsorok (kereső szöveg)

Nyilvános mobiltelefon szolgáltatás
Internet hozzáférés-ellátás szolgáltatás

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>30111055567</invoiceNumber>
  <invoiceIssueDate>2026-03-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11895927</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>One Magyarorsz&#xE1;g Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1112</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Boldizs&#xE1;r utca 2</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10006433-00034905</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Vagyonkezel&#x151; &#xE9;s Hasznos&#xED;t&#xF3; Korl&#xE1;tolt Felel&#x151;ss&#xE9;g&#x171; T&#xE1;rsas&#xE1;g</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-04-07</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>612012</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Nyilv&#xE1;nos mobiltelefon szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>13149.58</unitPrice>
          <unitPriceHUF>13149.58</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>13149.58</lineNetAmount>
              <lineNetAmountHUF>13149.58</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3550.39</lineVatAmount>
              <lineVatAmountHUF>3550.39</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>16699.97</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>16699.97</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>61204</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Internet hozz&#xE1;f&#xE9;r&#xE9;s-ell&#xE1;t&#xE1;s szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>39890.21</unitPrice>
          <unitPriceHUF>39890.21</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>39890.21</lineNetAmount>
              <lineNetAmountHUF>39890.21</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1994.5</lineVatAmount>
              <lineVatAmountHUF>1994.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>41884.71</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>41884.71</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>13149.58</vatRateNetAmount>
              <vatRateNetAmountHUF>13149.58</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3550.39</vatRateVatAmount>
              <vatRateVatAmountHUF>3550.39</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>16699.97</vatRateGrossAmount>
              <vatRateGrossAmountHUF>16699.97</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.05</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>39890.21</vatRateNetAmount>
              <vatRateNetAmountHUF>39890.21</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1994.5</vatRateVatAmount>
              <vatRateVatAmountHUF>1994.5</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>41884.71</vatRateGrossAmount>
              <vatRateGrossAmountHUF>41884.71</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>53039.79</invoiceNetAmount>
          <invoiceNetAmountHUF>53039.79</invoiceNetAmountHUF>
          <invoiceVatAmount>5544.89</invoiceVatAmount>
          <invoiceVatAmountHUF>5544.89</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>58584.68</invoiceGrossAmount>
          <invoiceGrossAmountHUF>58584.68</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "30111055567",
    "direction": "received",
    "partner_tax_number": "11895927",
    "partner_name": "One Magyarország Zrt.",
    "issue_date": "2026-03-24",
    "fulfillment_date": "2026-04-07",
    "payment_due_date": "2026-04-07",
    "net_amount": 53039.79,
    "vat_amount": 5544.89,
    "gross_amount": 58584.68,
    "currency": "HUF",
    "nav_transaction_id": "5BSSPLZQAAQN9XAS-71-"
}