Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2026-275
Partner
Jooble Hungary Kft.
27819296
Kiállítás dátuma
2026-01-22
Teljesítés dátuma
2026-01-19
Fizetési határidő
2026-01-21
Nettó összeg
17 400,00 HUF
ÁFA összeg
4 698,00 HUF
Bruttó összeg
22 098,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
59B4P25KOH186HMR-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Munkavállaló kereső előfizetés "Basic" "19.01.2026-19.02.2026" időszakra a hu.jooble.org -nál

Párosítás

Bank-tranzakció
2026-01-19 · Jooble Hungary Kft. -22 098 HUF
OTP · 1173100123159253 · konfidencia: 100% · pending
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>2026-275</invoiceNumber>
  <invoiceIssueDate>2026-01-22</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>27819296</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>20</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Jooble Hungary Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>8900</ns2:postalCode>
              <ns2:city>Zalaegerszeg</ns2:city>
              <ns2:additionalAddressDetail>V&#xE1;rk&#xF6;r utca 9. II. em.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </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 u. 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-19</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-01-21</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Munkav&#xE1;llal&#xF3; keres&#x151; el&#x151;fizet&#xE9;s "Basic" "19.01.2026-19.02.2026" id&#x151;szakra a hu.jooble.org -n&#xE1;l</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>item</unitOfMeasureOwn>
          <unitPrice>17400</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>17400</lineNetAmount>
              <lineNetAmountHUF>17400</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>17400</vatRateNetAmount>
              <vatRateNetAmountHUF>17400</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4698</vatRateVatAmount>
              <vatRateVatAmountHUF>4698</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>17400</invoiceNetAmount>
          <invoiceNetAmountHUF>17400</invoiceNetAmountHUF>
          <invoiceVatAmount>4698</invoiceVatAmount>
          <invoiceVatAmountHUF>4698</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>22098</invoiceGrossAmount>
          <invoiceGrossAmountHUF>22098</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2026-275",
    "direction": "received",
    "partner_tax_number": "27819296",
    "partner_name": "Jooble Hungary Kft.",
    "issue_date": "2026-01-22",
    "fulfillment_date": "2026-01-19",
    "payment_due_date": "2026-01-21",
    "net_amount": 17400,
    "vat_amount": 4698,
    "gross_amount": 22098,
    "currency": "HUF",
    "nav_transaction_id": "59B4P25KOH186HMR-1-"
}