Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2640100028
Partner
Lambda Systeme Kft.
10755426
Kiállítás dátuma
2026-01-06
Teljesítés dátuma
2026-01-06
Fizetési határidő
2026-01-06
Nettó összeg
78 296,00 HUF
ÁFA összeg
21 140,00 HUF
Bruttó összeg
99 436,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
58OFBXS8KY4OIGRW-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Multirock plus /super
Picafol Reflex PZ Trio hálóerősít.

Párosítás

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

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>2640100028</invoiceNumber>
  <invoiceIssueDate>2026-01-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10755426</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Lambda Systeme Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1106</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Akna utca 2-4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12001008-00158870-00100000</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-06</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentDate>2026-01-06</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ROCKW325623</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Multirock plus /super</lineDescription>
          <quantity>24.4</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>m2</unitOfMeasureOwn>
          <unitPrice>2799</unitPrice>
          <unitPriceHUF>2799</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>68296</lineNetAmount>
              <lineNetAmountHUF>68296</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>2710000023</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Picafol Reflex PZ Trio h&#xE1;l&#xF3;er&#x151;s&#xED;t.</lineDescription>
          <quantity>50</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>m2</unitOfMeasureOwn>
          <unitPrice>200</unitPrice>
          <unitPriceHUF>200</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10000</lineNetAmount>
              <lineNetAmountHUF>10000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>78296</vatRateNetAmount>
              <vatRateNetAmountHUF>78296</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>21140</vatRateVatAmount>
              <vatRateVatAmountHUF>21140</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>99436</vatRateGrossAmount>
              <vatRateGrossAmountHUF>99436</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>78296</invoiceNetAmount>
          <invoiceNetAmountHUF>78296</invoiceNetAmountHUF>
          <invoiceVatAmount>21140</invoiceVatAmount>
          <invoiceVatAmountHUF>21140</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>99436</invoiceGrossAmount>
          <invoiceGrossAmountHUF>99436</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2640100028",
    "direction": "received",
    "partner_tax_number": "10755426",
    "partner_name": "Lambda Systeme Kft.",
    "issue_date": "2026-01-06",
    "fulfillment_date": "2026-01-06",
    "payment_due_date": "2026-01-06",
    "net_amount": 78296,
    "vat_amount": 21140,
    "gross_amount": 99436,
    "currency": "HUF",
    "nav_transaction_id": "58OFBXS8KY4OIGRW-1-"
}