Merkur26 – NAV számla adatai

26KSTF001480

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KUD Kudosy zRt.
Számlaszám: 26KSTF001480
Partner: X System Zrt.
24783345
Kiállítás dátuma: 2026-08-12
Teljesítés dátuma: 2026-08-12
Fizetési határidő: 2026-08-12
Nettó összeg: 5 825,00 HUF
ÁFA összeg: 1 573,00 HUF
Bruttó összeg: 7 398,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5HBMMQZMG3SAROY1-1-
Importálva: 2026-08-27 22:04

Tételsorok (kereső szöveg)

PENDRIVE 8GB USB 2.0
ADATTÖRLŐ KÓD

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>26KSTF001480</invoiceNumber>
  <invoiceIssueDate>2026-08-12</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>24783345</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>X System Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>5350</ns2:postalCode>
              <ns2:city>Tiszaf&#xFC;red</ns2:city>
              <ns2:additionalAddressDetail>F&#x151; u. 31.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU11109180010000040019390002</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>27181852</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Kudosy Zrt</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;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>2026-08-12</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-08-12</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-08-12</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>PENDRIVE 8GB USB 2.0</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>2912.598425</unitPrice>
          <unitPriceHUF>2912.598425</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5825.2</lineNetAmount>
              <lineNetAmountHUF>5825.2</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>PHIPH667896</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>8719274667896</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>PH667896</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>ADATT&#xD6;RL&#x150; K&#xD3;D</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>0</unitPrice>
          <unitPriceHUF>0</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ZZNONADATTORLOKOD</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>ADATT&#xD6;RL&#x150; K&#xD3;D</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>A10000_VEGLEGES_ADATTORLO_KOD</dataName>
            <dataDescription>Adatt&#xF6;rl&#x151; k&#xF3;d</dataDescription>
            <dataValue>5HI7-WM4N-G31U-REW3</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>A10000_VEGLEGES_ADATTORLO_KOD</dataName>
            <dataDescription>Adatt&#xF6;rl&#x151; k&#xF3;d</dataDescription>
            <dataValue>5HKN-R2W2-AIZK-L6Z2</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5825.2</vatRateNetAmount>
              <vatRateNetAmountHUF>5825</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1572.8</vatRateVatAmount>
              <vatRateVatAmountHUF>1573</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7398</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7398</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5825</invoiceNetAmount>
          <invoiceNetAmountHUF>5825</invoiceNetAmountHUF>
          <invoiceVatAmount>1573</invoiceVatAmount>
          <invoiceVatAmountHUF>1573</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KUD",
    "invoice_number": "26KSTF001480",
    "direction": "received",
    "partner_tax_number": "24783345",
    "partner_name": "X System Zrt.",
    "issue_date": "2026-08-12",
    "fulfillment_date": "2026-08-12",
    "payment_due_date": "2026-08-12",
    "net_amount": 5825,
    "vat_amount": 1573,
    "gross_amount": 7398,
    "currency": "HUF",
    "nav_transaction_id": "5HBMMQZMG3SAROY1-1-"
}