Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
RF/049195/2026
Partner
Rackforest Zrt.
32056842
Kiállítás dátuma
2026-08-24
Teljesítés dátuma
2026-08-22
Fizetési határidő
2026-08-24
Nettó összeg
1 530,00 HUF
ÁFA összeg
413,00 HUF
Bruttó összeg
1 943,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5HSS67UQZA6XNUXB-31-
Importálva
2026-09-07 14:03

Tételsorok (kereső szöveg)

Domain név regisztráció aiesvalosag.hu Időszak: 1 Évre

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>RF/049195/2026</invoiceNumber>
  <invoiceIssueDate>2026-08-24</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>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>u.</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-22</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-08-24</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/437931 szm djbekr alapjn 2026.08.22. megtrtnt.Tranzakci azonost: 5652397090</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>OTHER</lineNatureIndicator>
          <lineDescription>Domain n&#xE9;v regisztr&#xE1;ci&#xF3; aiesvalosag.hu Id&#x151;szak: 1 &#xC9;vre</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1530</unitPrice>
          <unitPriceHUF>1530</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1530</lineNetAmount>
              <lineNetAmountHUF>1530</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>413</lineVatAmount>
              <lineVatAmountHUF>413</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1943</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1943</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1530</vatRateNetAmount>
              <vatRateNetAmountHUF>1530</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>413</vatRateVatAmount>
              <vatRateVatAmountHUF>413</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>1943</vatRateGrossAmount>
              <vatRateGrossAmountHUF>1943</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>1530</invoiceNetAmount>
          <invoiceNetAmountHUF>1530</invoiceNetAmountHUF>
          <invoiceVatAmount>413</invoiceVatAmount>
          <invoiceVatAmountHUF>413</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>1943</invoiceGrossAmount>
          <invoiceGrossAmountHUF>1943</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "RF\/049195\/2026",
    "direction": "received",
    "partner_tax_number": "32056842",
    "partner_name": "Rackforest Zrt.",
    "issue_date": "2026-08-24",
    "fulfillment_date": "2026-08-22",
    "payment_due_date": "2026-08-24",
    "net_amount": 1530,
    "vat_amount": 413,
    "gross_amount": 1943,
    "currency": "HUF",
    "nav_transaction_id": "5HSS67UQZA6XNUXB-31-"
}