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SkillNav

NAV Online Invoice - NAV online számla

行业场景

by aiamindennapokban

Manage and query Hungarian invoice data directly through the National Tax and Customs Administration (NAV) system. Retrieve taxpayer information, verify invoice validity, and track transaction statuses in real-time. Simplify compliance by submitting, modifying, or annulling invoice records with automated token handling. [HUN] Kezelje és kérdezze le a magyar számlaadatokat közvetlenül a Nemzeti Adó- és Vámhivatal (NAV) rendszerén keresztül. Szerezzen be adófizetői információkat, ellenőrizze a s

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Tools (9)

query_taxpayer

Query taxpayer information from NAV by tax number (adoszam). Returns company name, address, VAT status.

query_invoice_data

Get full invoice data by invoice number from NAV. Returns complete invoice details.

query_invoice_digest

Search invoices in NAV with filters. Returns a paginated list of invoice summaries. Must provide either date range (dateFrom/dateTo), insertion date range (insDateTimeFrom/insDateTimeTo), or originalInvoiceNumber.

query_invoice_check

Check if an invoice exists in NAV system.

query_invoice_chain_digest

Query the modification chain of an invoice (original + all modifications/stornos).

query_transaction_status

Check the processing status of a previously submitted invoice transaction.

query_transaction_list

List transactions within a date range.

manage_invoice

Submit invoice data to NAV (create, modify, or storno). Handles token exchange automatically. The invoiceData must be BASE64-encoded invoice XML conforming to NAV invoiceData XSD.

manage_annulment

Submit technical annulment for invoices. Use this for correcting technical errors (wrong data, wrong invoice number, etc.).

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