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RF/034340/2026

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
RF/034340/2026
Partner
Rackforest Zrt.
32056842
Kiállítás dátuma
2026-06-02
Teljesítés dátuma
2026-06-01
Fizetési határidő
2026-06-02
Nettó összeg
2 190,00 HUF
ÁFA összeg
591,00 HUF
Bruttó összeg
2 781,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5EI4Q94SMJMNPT2B-5-
Importálva
2026-08-12 20:05

Tételsorok (kereső szöveg)

Domain regisztráció hosszabbítás napelemespergola.hu Szolgáltatási időszak: 2026.06.12 - 2027.06.11

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>RF/034340/2026</invoiceNumber>
  <invoiceIssueDate>2026-06-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32056842</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>41</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU32056842</communityVatNumber>
          <supplierName>Rackforest Zrt.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1132</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:streetName>Victor Hugo</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>11.</ns2:number>
              <ns2:floor>5.</ns2:floor>
              <ns2:door>B05001.</ns2:door>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10400968-50514955-49501007</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 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>u.</ns2:publicPlaceCategory>
              <ns2:number>6/A.</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-01</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-06-02</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <additionalInvoiceData>
            <dataName>M00000_SZAMLA_MEGJEGYZES</dataName>
            <dataDescription>Sz&#xE1;mla megjegyz&#xE9;s sz&#xF6;veg 0</dataDescription>
            <dataValue>A szmla kiegyenltse a DB/410065 szm djbekr alapjn 2026.06.01. megtrtnt.Tranzakci azonost: 5438933476</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>OTHER</lineNatureIndicator>
          <lineDescription>Domain regisztr&#xE1;ci&#xF3; hosszabb&#xED;t&#xE1;s napelemespergola.hu Szolg&#xE1;ltat&#xE1;si id&#x151;szak: 2026.06.12 - 2027.06.11</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>2190</unitPrice>
          <unitPriceHUF>2190</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2190</lineNetAmount>
              <lineNetAmountHUF>2190</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>591</lineVatAmount>
              <lineVatAmountHUF>591</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2781</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2781</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>2190</vatRateNetAmount>
              <vatRateNetAmountHUF>2190</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>591</vatRateVatAmount>
              <vatRateVatAmountHUF>591</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>2781</vatRateGrossAmount>
              <vatRateGrossAmountHUF>2781</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>2190</invoiceNetAmount>
          <invoiceNetAmountHUF>2190</invoiceNetAmountHUF>
          <invoiceVatAmount>591</invoiceVatAmount>
          <invoiceVatAmountHUF>591</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>2781</invoiceGrossAmount>
          <invoiceGrossAmountHUF>2781</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "RF\/034340\/2026",
    "direction": "received",
    "partner_tax_number": "32056842",
    "partner_name": "Rackforest Zrt.",
    "issue_date": "2026-06-02",
    "fulfillment_date": "2026-06-01",
    "payment_due_date": "2026-06-02",
    "net_amount": 2190,
    "vat_amount": 591,
    "gross_amount": 2781,
    "currency": "HUF",
    "nav_transaction_id": "5EI4Q94SMJMNPT2B-5-"
}