Jóváíró számla készítő Magyarország
Create professional jóváíró számla, helyesbítő számla, sztornó számla documents for Hungary. Reference the original invoice, add line items, ÁFA and a reason, then download a clean PDF - free, no sign-up required.
Cégadatok
Vevő adatai
Brand Your Jóváíró Számla
Jóváíró Számla Details
Tételek
ÁFA is reversed only on jóváíró számla line items with the "ÁFA" box ticked, matching the original invoice.
Aláírás
Add your authorised signature. It will only appear on the jóváíró számla preview and PDF if you actually sign.
Előnézet:
| Jóváíró Számla Date | — |
| Megnevezés | Mennyiség | Ár | Összeg |
|---|---|---|---|
| — | 1 | Ft0.00 | Ft0.00 |
| Részösszeg | Ft0.00 |
| Credit Note Total | Ft0.00 |
Hungary jóváíró számla generator and free PDF template
Use this free Hungary jóváíró számla generator to create a professional PDF jóváíró számla, helyesbítő számla, sztornó számla, jóváíró számla minta whenever you need to correct or cancel all or part of an invoice you've already sent.
Reference the original invoice, add the affected line items, ÁFA treatment and a reason. The tool calculates totals automatically and creates a polished PDF you can send to the customer or keep for your records.
What is a jóváíró számla?
A jóváíró számla is a document that reduces or cancels the amount of an invoice you've already issued. It's used for returned goods, a billing error, a discount agreed after the fact, or a cancelled order.
Unlike an invoice, which requests payment, a jóváíró számla reduces what the customer owes — or creates a credit balance they can use against a future order.
What should a Hungary jóváíró számla include?
- Your business name, contact details and address
- The customer name and contact details
- A clear jóváíró számla number and date
- The number (and ideally the date) of the original invoice being corrected
- Descriptions of the affected products or services, and the reason for the credit
- Quantity, unit price, ÁFA treatment and the credit total
- Any extra notes for the customer or your own accounting records
How to create a jóváíró számla with this tool
- Enter your business information and customer details.
- Set a jóváíró számla number and date.
- Enter the number of the original invoice this document corrects.
- Add the affected line items with quantity and price, matching the original invoice.
- Apply ÁFA only where it applied on the original invoice, so the tax is correctly reversed.
- State the reason for the credit, then preview the document and download the PDF.
Jóváíró Számla and invoice: the difference
Search terms vary by country: customers may look for jóváíró számla, helyesbítő számla, sztornó számla, jóváíró számla minta, PDF jóváíró számla. These documents reduce or cancel an invoice that's already been issued — unlike a quote or invoice, which relate to a sale that's still in progress.
Always keep a clear link between the jóváíró számla and the original invoice it corrects — this matters for your bookkeeping and for reporting tax correctly.
Frequently asked questions about Hungary jóváíró számla documents
- Is this jóváíró számla generator free?
- Yes. You can create jóváíró számla documents, preview them and download PDF files without creating an account.
- Do I need to reference the original invoice?
- Yes. A jóváíró számla should always state which invoice it corrects, so both the customer and your accounting records can match the two documents together.
- Is a jóváíró számla the same as a refund?
- No. A jóváíró számla reduces or cancels a billed amount. That may lead to an actual refund afterwards, or it may simply create a credit balance the customer can use against a future order.
- Can I add ÁFA to a jóváíró számla?
- Yes. Enter the relevant ÁFA rate and tick the tax box only on the line items where tax should be reversed, matching how it was applied on the original invoice.
- Can I download the jóváíró számla as a PDF?
- Yes. After previewing the jóváíró számla, download it as a PDF that can be emailed, printed or saved with your accounting records.



