Alapadatok

bejövő teljes adat letöltve NAV
Cég
KUD Kudosy zRt.
Számlaszám
ESZ26/01341
Partner
Smart Digital Kft.
14523597
Kiállítás dátuma
2026-07-25
Teljesítés dátuma
2026-07-25
Fizetési határidő
2026-07-25
Nettó összeg
22 047,00 HUF
ÁFA összeg
5 953,00 HUF
Bruttó összeg
28 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5GLSUL8JE03OMCWY-1-
Importálva
2026-08-12 20:05

Tételsorok (kereső szöveg)

Pen Drive 256GB USB 3.2 Kingston DTX/256GB
Pen Drive 256GB USB 3.2/USB-C 3.2 Kingston DT DUO DTDEG2/256GB

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>ESZ26/01341</invoiceNumber>
  <invoiceIssueDate>2026-07-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14523597</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
          </supplierTaxNumber>
          <communityVatNumber>HU14523597</communityVatNumber>
          <supplierName>Smart Digital Kft. </supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>5350</ns2:postalCode>
              <ns2:city>Tiszaf&#xFC;red</ns2:city>
              <ns2:streetName>&#xD6;rv&#xE9;nyi</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>19.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>27181852</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>KUDOSY Z&#xC1;RTK&#xD6;R&#x170;EN M&#x170;K&#xD6;D&#x150; R&#xC9;SZV&#xC9;NYT&#xC1;RSAS&#xC1;G </customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3 </ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-25</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-07-25</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Pen Drive 256GB USB 3.2 Kingston DTX/256GB</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>10629.92</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10630</lineNetAmount>
              <lineNetAmountHUF>10630</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>A10000_VEGELEGES_ADATTORLO_KOD</dataName>
            <dataDescription>Adatt&#xF6;rl&#x151; k&#xF3;d</dataDescription>
            <dataValue>LVCP-WKLM-374T-CPZ1</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Pen Drive 256GB USB 3.2/USB-C 3.2 Kingston DT DUO DTDEG2/256GB</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>11417.32</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11417</lineNetAmount>
              <lineNetAmountHUF>11417</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>A10000_VEGELEGES_ADATTORLO_KOD</dataName>
            <dataDescription>Adatt&#xF6;rl&#x151; k&#xF3;d</dataDescription>
            <dataValue>LU6M-QWDI-EE1M-W392</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>22047</vatRateNetAmount>
              <vatRateNetAmountHUF>22047</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5953</vatRateVatAmount>
              <vatRateVatAmountHUF>5953</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>22047</invoiceNetAmount>
          <invoiceNetAmountHUF>22047</invoiceNetAmountHUF>
          <invoiceVatAmount>5953</invoiceVatAmount>
          <invoiceVatAmountHUF>5953</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>28000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>28000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KUD",
    "invoice_number": "ESZ26\/01341",
    "direction": "received",
    "partner_tax_number": "14523597",
    "partner_name": "Smart Digital Kft.",
    "issue_date": "2026-07-25",
    "fulfillment_date": "2026-07-25",
    "payment_due_date": "2026-07-25",
    "net_amount": 22047,
    "vat_amount": 5953,
    "gross_amount": 28000,
    "currency": "HUF",
    "nav_transaction_id": "5GLSUL8JE03OMCWY-1-"
}