Merkur26 – NAV számla adatai

2026/189052

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: INV Investeo Kft.
Számlaszám: 2026/189052
Partner: ZNET Telekom Zrt.
25134270
Kiállítás dátuma: 2026-09-01
Teljesítés dátuma: 2026-09-01
Fizetési határidő: 2026-09-15
Nettó összeg: 12 430,00 HUF
ÁFA összeg: 621,00 HUF
Bruttó összeg: 13 051,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I46YNRR3O79JE19-1-
Importálva: 2026-09-07 20:03

Tételsorok (kereső szöveg)

SmartOffice M
Kedvezmény (szerződés szerinti kedvezmény)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

invoice-2026189052.pdf megnyitás

konfidencia: 100.00% · automatic

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>2026/189052</invoiceNumber>
  <invoiceIssueDate>2026-09-01</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25134270</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>20</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>ZNET Telekom Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>8800</ns2:postalCode>
              <ns2:city>Nagykanizsa</ns2:city>
              <ns2:additionalAddressDetail>Magyarkanizsa u. 2.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-13305704-00014903</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:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-09-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SmartOffice M</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>20720</unitPrice>
          <unitPriceHUF>20720</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20720</lineNetAmount>
              <lineNetAmountHUF>20720</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1036</lineVatAmount>
              <lineVatAmountHUF>1036</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>21756</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>21756</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezm&#xE9;ny (szerz&#x151;d&#xE9;s szerinti kedvezm&#xE9;ny)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>-8290</unitPrice>
          <unitPriceHUF>-8290</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-8290</lineNetAmount>
              <lineNetAmountHUF>-8290</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-415</lineVatAmount>
              <lineVatAmountHUF>-415</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-8705</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-8705</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.05</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>12430</vatRateNetAmount>
              <vatRateNetAmountHUF>12430</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>621</vatRateVatAmount>
              <vatRateVatAmountHUF>621</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>12430</invoiceNetAmount>
          <invoiceNetAmountHUF>12430</invoiceNetAmountHUF>
          <invoiceVatAmount>621</invoiceVatAmount>
          <invoiceVatAmountHUF>621</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "2026\/189052",
    "direction": "received",
    "partner_tax_number": "25134270",
    "partner_name": "ZNET Telekom Zrt.",
    "issue_date": "2026-09-01",
    "fulfillment_date": "2026-09-01",
    "payment_due_date": "2026-09-15",
    "net_amount": 12430,
    "vat_amount": 621,
    "gross_amount": 13051,
    "currency": "HUF",
    "nav_transaction_id": "5I46YNRR3O79JE19-1-"
}