Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
BJ-2026-23
Partner
Burschl József, 58000274
59951489
Kiállítás dátuma
2026-07-23
Teljesítés dátuma
2026-07-23
Fizetési határidő
2026-07-31
Nettó összeg
340 000,00 HUF
ÁFA összeg
0,00 HUF
Bruttó összeg
340 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5GJ5Q1VX9A12ECVF-1-
Importálva
2026-08-12 20:05

Tételsorok (kereső szöveg)

Fölkábeles csatlakozó szekrény csere,mérőóra áthelyezéssel járó bővités,EON  ügyintézés Munkavégzés helye Pécs  Mártírk u 52.Munkadíj

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>BJ-2026-23</invoiceNumber>
  <invoiceIssueDate>2026-07-23</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>59951489</ns2:taxpayerId>
            <ns2:vatCode>1</ns2:vatCode>
            <ns2:countyCode>22</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Burschl J&#xF3;zsef, 58000274</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7628</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Kr&#xFA;dy Gyula 34</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10918001-00000129-74430002</supplierBankAccountNumber>
          <individualExemption>true</individualExemption>
        </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:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-23</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-07-31</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>F&#xF6;lk&#xE1;beles csatlakoz&#xF3; szekr&#xE9;ny csere,m&#xE9;r&#x151;&#xF3;ra &#xE1;thelyez&#xE9;ssel j&#xE1;r&#xF3; b&#x151;vit&#xE9;s,EON  &#xFC;gyint&#xE9;z&#xE9;s Munkav&#xE9;gz&#xE9;s helye P&#xE9;cs  M&#xE1;rt&#xED;rk u 52.Munkad&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>340000</unitPrice>
          <unitPriceHUF>340000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>340000</lineNetAmount>
              <lineNetAmountHUF>340000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatExemption>
                <case>AAM</case>
                <reason>alanyi ad&#xF3;mentes</reason>
              </vatExemption>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatExemption>
                <case>AAM</case>
                <reason>alanyi ad&#xF3;mentes</reason>
              </vatExemption>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>340000</vatRateNetAmount>
              <vatRateNetAmountHUF>340000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>340000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>340000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>340000</invoiceNetAmount>
          <invoiceNetAmountHUF>340000</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>340000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>340000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "BJ-2026-23",
    "direction": "received",
    "partner_tax_number": "59951489",
    "partner_name": "Burschl József, 58000274",
    "issue_date": "2026-07-23",
    "fulfillment_date": "2026-07-23",
    "payment_due_date": "2026-07-31",
    "net_amount": 340000,
    "vat_amount": 0,
    "gross_amount": 340000,
    "currency": "HUF",
    "nav_transaction_id": "5GJ5Q1VX9A12ECVF-1-"
}