Merkur26 – NAV számla adatai

20143VK26

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: INV Investeo Kft.
Számlaszám: 20143VK26
Partner: TETTYE FORRÁSHÁZ Zrt.
14925889
Kiállítás dátuma: 2026-04-28
Teljesítés dátuma: 2026-06-30
Fizetési határidő: 2026-06-30
Nettó összeg: 5 188,24 HUF
ÁFA összeg: 1 400,76 HUF
Bruttó összeg: 6 589,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5D4DFALAQ1P03TOG-1-
Importálva: 2026-08-12 20:05

Tételsorok (kereső szöveg)

Szennyvízelvezetés és tisztítás alapdíj
Ivóvíz-szolgáltatás alapdíj
Bruttó érték kerekítése

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>20143VK26</invoiceNumber>
  <invoiceIssueDate>2026-04-28</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14925889</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>TETTYE FORR&#xC1;SH&#xC1;Z Zrt.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7634</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Nyugati ipari</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>8</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402427-00027647-00000004</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Kft</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Somogyi B&#xE9;la</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>6</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-30</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-05-01</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-06-30</invoiceDeliveryPeriodEnd>
          <periodicalSettlement>true</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-06-30</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szennyv&#xED;zelvezet&#xE9;s &#xE9;s tiszt&#xED;t&#xE1;s alapd&#xED;j</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitOfMeasureOwn>H&#xD3;</unitOfMeasureOwn>
          <unitPrice>1722</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3444</lineNetAmount>
              <lineNetAmountHUF>3444</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>929.88</lineVatAmount>
              <lineVatAmountHUF>929.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4373.88</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4373.88</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Iv&#xF3;v&#xED;z-szolg&#xE1;ltat&#xE1;s alapd&#xED;j</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitOfMeasureOwn>H&#xD3;</unitOfMeasureOwn>
          <unitPrice>872</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1744</lineNetAmount>
              <lineNetAmountHUF>1744</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>470.88</lineVatAmount>
              <lineVatAmountHUF>470.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2214.88</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2214.88</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Brutt&#xF3; &#xE9;rt&#xE9;k kerek&#xED;t&#xE9;se</lineDescription>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0.24</lineNetAmount>
              <lineNetAmountHUF>0.24</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0.24</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0.24</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>0.24</vatRateNetAmount>
              <vatRateNetAmountHUF>0.24</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>0.24</vatRateGrossAmount>
              <vatRateGrossAmountHUF>0.24</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5188</vatRateNetAmount>
              <vatRateNetAmountHUF>5188</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1400.76</vatRateVatAmount>
              <vatRateVatAmountHUF>1400.76</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>6588.76</vatRateGrossAmount>
              <vatRateGrossAmountHUF>6588.76</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5188.24</invoiceNetAmount>
          <invoiceNetAmountHUF>5188.24</invoiceNetAmountHUF>
          <invoiceVatAmount>1400.76</invoiceVatAmount>
          <invoiceVatAmountHUF>1400.76</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>6589</invoiceGrossAmount>
          <invoiceGrossAmountHUF>6589</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "20143VK26",
    "direction": "received",
    "partner_tax_number": "14925889",
    "partner_name": "TETTYE FORRÁSHÁZ Zrt.",
    "issue_date": "2026-04-28",
    "fulfillment_date": "2026-06-30",
    "payment_due_date": "2026-06-30",
    "net_amount": 5188.24,
    "vat_amount": 1400.76,
    "gross_amount": 6589,
    "currency": "HUF",
    "nav_transaction_id": "5D4DFALAQ1P03TOG-1-"
}