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30124945869

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
30124945869
Partner
One Magyarország Zrt.
11895927
Kiállítás dátuma
2026-09-27
Teljesítés dátuma
2026-10-07
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-10-07
Nettó összeg
58 341,24 HUF
ÁFA összeg
7 302,73 HUF
Bruttó összeg
65 643,97 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5J5312GWRRWMBE08-47-
Importálva
2026-10-12 22:03

Tételsorok (kereső szöveg)

Nyilvános mobiltelefon szolgáltatás
Internet hozzáférés-ellátás szolgáltatás
Egyéb díjak

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.09.27. - One Magyarország Zrt. - 30124945869.pdf megnyitás
konfidencia: 100.00% · automatic
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Nyilvános mobiltelefon szolgáltatás 1 db 20 105,26 20 105,26 27% 5 428,43 25 533,69
2 Internet hozzáférés-ellátás szolgáltatás 1 db 37 485,98 37 485,98 5% 1 874,30 39 360,28
3 Egyéb díjak 1 db 750,00 750,00 ATK 0,00 750,00
Összesen (HUF) 58 341,24 7 302,73 65 643,97

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>30124945869</invoiceNumber>
  <invoiceIssueDate>2026-09-27</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11895927</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>One Magyarorsz&#xE1;g Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1112</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Boldizs&#xE1;r utca 2</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10006433-00034905</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 Vagyonkezel&#x151; &#xE9;s Hasznos&#xED;t&#xF3; Korl&#xE1;tolt Felel&#x151;ss&#xE9;g&#x171; T&#xE1;rsas&#xE1;g</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>2026-10-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-10-07</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>612012</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Nyilv&#xE1;nos mobiltelefon szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>20105.26</unitPrice>
          <unitPriceHUF>20105.26</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20105.26</lineNetAmount>
              <lineNetAmountHUF>20105.26</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5428.43</lineVatAmount>
              <lineVatAmountHUF>5428.43</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>25533.69</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>25533.69</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>61204</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Internet hozz&#xE1;f&#xE9;r&#xE9;s-ell&#xE1;t&#xE1;s szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>37485.98</unitPrice>
          <unitPriceHUF>37485.98</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>37485.98</lineNetAmount>
              <lineNetAmountHUF>37485.98</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1874.3</lineVatAmount>
              <lineVatAmountHUF>1874.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>39360.28</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>39360.28</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OTHER</productCodeCategory>
              <productCodeValue>AHK</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Egy&#xE9;b d&#xED;jak</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>750</unitPrice>
          <unitPriceHUF>750</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>750</lineNetAmount>
              <lineNetAmountHUF>750</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>750</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>750</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>20105.26</vatRateNetAmount>
              <vatRateNetAmountHUF>20105.26</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5428.43</vatRateVatAmount>
              <vatRateVatAmountHUF>5428.43</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>25533.69</vatRateGrossAmount>
              <vatRateGrossAmountHUF>25533.69</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.05</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>37485.98</vatRateNetAmount>
              <vatRateNetAmountHUF>37485.98</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1874.3</vatRateVatAmount>
              <vatRateVatAmountHUF>1874.3</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>39360.28</vatRateGrossAmount>
              <vatRateGrossAmountHUF>39360.28</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>Outside the scope of VAT</reason>
              </vatOutOfScope>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>750</vatRateNetAmount>
              <vatRateNetAmountHUF>750</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>750</vatRateGrossAmount>
              <vatRateGrossAmountHUF>750</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>58341.24</invoiceNetAmount>
          <invoiceNetAmountHUF>58341.24</invoiceNetAmountHUF>
          <invoiceVatAmount>7302.73</invoiceVatAmount>
          <invoiceVatAmountHUF>7302.73</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>65643.97</invoiceGrossAmount>
          <invoiceGrossAmountHUF>65643.97</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "30124945869",
    "direction": "received",
    "partner_tax_number": "11895927",
    "partner_name": "One Magyarország Zrt.",
    "issue_date": "2026-09-27",
    "fulfillment_date": "2026-10-07",
    "payment_due_date": "2026-10-07",
    "net_amount": 58341.24,
    "vat_amount": 7302.73,
    "gross_amount": 65643.97,
    "currency": "HUF",
    "nav_transaction_id": "5J5312GWRRWMBE08-47-"
}