Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

30126834603

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
INV Investeo Kft.
Számlaszám
30126834603
Partner
One Magyarország Zrt.
11895927
Kiállítás dátuma
2026-10-25
Teljesítés dátuma
2026-11-04
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-11-04
Nettó összeg
46 672,55 HUF
ÁFA összeg
4 964,11 HUF
Bruttó összeg
51 636,66 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5K93MFK5VBTAY0T8-64-
Importálva
2026-11-07 09:03

Tételsorok (kereső szöveg)

Nyilvános mobiltelefon szolgáltatás
Internet hozzáférés-ellátás szolgáltatás

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Nyilvános mobiltelefon szolgáltatás 1 db 11 956,70 11 956,70 27% 3 228,30 15 185,01
2 Internet hozzáférés-ellátás szolgáltatás 1 db 34 715,85 34 715,85 5% 1 735,81 36 451,66
Összesen (HUF) 46 672,55 4 964,11 51 636,67

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>30126834603</invoiceNumber>
  <invoiceIssueDate>2026-10-25</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>2026-11-04</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-11-04</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>11956.7</unitPrice>
          <unitPriceHUF>11956.7</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11956.7</lineNetAmount>
              <lineNetAmountHUF>11956.7</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3228.3</lineVatAmount>
              <lineVatAmountHUF>3228.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15185.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15185.01</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>34715.85</unitPrice>
          <unitPriceHUF>34715.85</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>34715.85</lineNetAmount>
              <lineNetAmountHUF>34715.85</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1735.81</lineVatAmount>
              <lineVatAmountHUF>1735.81</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>36451.66</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>36451.66</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>11956.7</vatRateNetAmount>
              <vatRateNetAmountHUF>11956.7</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3228.3</vatRateVatAmount>
              <vatRateVatAmountHUF>3228.3</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>15185.01</vatRateGrossAmount>
              <vatRateGrossAmountHUF>15185.01</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.05</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>34715.85</vatRateNetAmount>
              <vatRateNetAmountHUF>34715.85</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1735.81</vatRateVatAmount>
              <vatRateVatAmountHUF>1735.81</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>36451.66</vatRateGrossAmount>
              <vatRateGrossAmountHUF>36451.66</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>46672.55</invoiceNetAmount>
          <invoiceNetAmountHUF>46672.55</invoiceNetAmountHUF>
          <invoiceVatAmount>4964.11</invoiceVatAmount>
          <invoiceVatAmountHUF>4964.11</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>51636.67</invoiceGrossAmount>
          <invoiceGrossAmountHUF>51636.67</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "30126834603",
    "direction": "received",
    "partner_tax_number": "11895927",
    "partner_name": "One Magyarország Zrt.",
    "issue_date": "2026-10-25",
    "fulfillment_date": "2026-11-04",
    "payment_due_date": "2026-11-04",
    "net_amount": 46672.55,
    "vat_amount": 4964.11,
    "gross_amount": 51636.66,
    "currency": "HUF",
    "nav_transaction_id": "5K93MFK5VBTAY0T8-64-"
}