126 lines
6.4 KiB
XML
126 lines
6.4 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<InvoiceData xmlns:common="http://schemas.nav.gov.hu/NTCA/1.0/common"
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xmlns="http://schemas.nav.gov.hu/OSA/3.0/data"
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xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://schemas.nav.gov.hu/OSA/3.0/data invoiceData.xsd">
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<invoiceNumber>RINV/2024/00001</invoiceNumber>
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<invoiceIssueDate>2024-02-01</invoiceIssueDate>
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<completenessIndicator>false</completenessIndicator>
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<invoiceMain>
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<invoice>
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<invoiceReference>
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<originalInvoiceNumber>INV/2024/00001</originalInvoiceNumber>
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<modifyWithoutMaster>false</modifyWithoutMaster>
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<modificationIndex>1</modificationIndex>
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</invoiceReference>
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<invoiceHead>
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<supplierInfo>
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<supplierTaxNumber>
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<base:taxpayerId>27725414</base:taxpayerId>
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<base:vatCode>2</base:vatCode>
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<base:countyCode>13</base:countyCode>
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</supplierTaxNumber>
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<supplierName>company_1_data</supplierName>
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<supplierAddress>
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<base:simpleAddress>
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<base:countryCode>HU</base:countryCode>
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<base:postalCode>1073</base:postalCode>
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<base:city>Budapest</base:city>
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<base:additionalAddressDetail>Akácfa utca 74.</base:additionalAddressDetail>
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</base:simpleAddress>
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</supplierAddress>
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<individualExemption>false</individualExemption>
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</supplierInfo>
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<customerInfo>
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<customerVatStatus>DOMESTIC</customerVatStatus>
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<customerVatData>
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<customerTaxNumber>
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<base:taxpayerId>14933477</base:taxpayerId>
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<base:vatCode>2</base:vatCode>
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<base:countyCode>13</base:countyCode>
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</customerTaxNumber>
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</customerVatData>
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<customerName>Magyar Vevő Kft.</customerName>
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<customerAddress>
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<base:simpleAddress>
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<base:countryCode>HU</base:countryCode>
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<base:postalCode>4000</base:postalCode>
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<base:city>Debrecen</base:city>
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<base:additionalAddressDetail>Alkotmány utca 11.</base:additionalAddressDetail>
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</base:simpleAddress>
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</customerAddress>
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</customerInfo>
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<invoiceDetail>
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<invoiceCategory>NORMAL</invoiceCategory>
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<invoiceDeliveryDate>2024-02-01</invoiceDeliveryDate>
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<smallBusinessIndicator>false</smallBusinessIndicator>
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<currencyCode>HUF</currencyCode>
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<exchangeRate>1.000000</exchangeRate>
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<paymentDate>2024-02-01</paymentDate>
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<cashAccountingIndicator>false</cashAccountingIndicator>
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<invoiceAppearance>PAPER</invoiceAppearance>
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</invoiceDetail>
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</invoiceHead>
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<invoiceLines>
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<mergedItemIndicator>false</mergedItemIndicator>
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<line>
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<lineNumber>1</lineNumber>
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<lineModificationReference>
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<lineNumberReference>2</lineNumberReference>
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<lineOperation>CREATE</lineOperation>
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</lineModificationReference>
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<lineExpressionIndicator>true</lineExpressionIndicator>
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<lineNatureIndicator>PRODUCT</lineNatureIndicator>
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<lineDescription>product_a</lineDescription>
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<quantity>1.0</quantity>
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<unitOfMeasure>PIECE</unitOfMeasure>
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<unitPrice>-10000.000000</unitPrice>
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<unitPriceHUF>-10000.000000</unitPriceHUF>
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<lineAmountsNormal>
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<lineNetAmountData>
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<lineNetAmount>-10000.00</lineNetAmount>
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<lineNetAmountHUF>-10000.00</lineNetAmountHUF>
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</lineNetAmountData>
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<lineVatRate>
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<vatPercentage>0.2700</vatPercentage>
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</lineVatRate>
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<lineVatData>
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<lineVatAmount>-2700.00</lineVatAmount>
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<lineVatAmountHUF>-2700.00</lineVatAmountHUF>
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</lineVatData>
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<lineGrossAmountData>
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<lineGrossAmountNormal>-12700.00</lineGrossAmountNormal>
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<lineGrossAmountNormalHUF>-12700.00</lineGrossAmountNormalHUF>
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</lineGrossAmountData>
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</lineAmountsNormal>
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</line>
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</invoiceLines>
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<invoiceSummary>
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<summaryNormal>
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<summaryByVatRate>
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<vatRate>
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<vatPercentage>0.2700</vatPercentage>
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</vatRate>
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<vatRateNetData>
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<vatRateNetAmount>-10000.00</vatRateNetAmount>
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<vatRateNetAmountHUF>-10000.00</vatRateNetAmountHUF>
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</vatRateNetData>
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<vatRateVatData>
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<vatRateVatAmount>-2700.00</vatRateVatAmount>
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<vatRateVatAmountHUF>-2700.00</vatRateVatAmountHUF>
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</vatRateVatData>
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</summaryByVatRate>
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<invoiceNetAmount>-10000.00</invoiceNetAmount>
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<invoiceNetAmountHUF>-10000.00</invoiceNetAmountHUF>
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<invoiceVatAmount>-2700.00</invoiceVatAmount>
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<invoiceVatAmountHUF>-2700.00</invoiceVatAmountHUF>
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</summaryNormal>
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<summaryGrossData>
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<invoiceGrossAmount>-12700.00</invoiceGrossAmount>
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<invoiceGrossAmountHUF>-12700.00</invoiceGrossAmountHUF>
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</summaryGrossData>
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</invoiceSummary>
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</invoice>
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</invoiceMain>
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</InvoiceData> |