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KAZ-26-00222

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
KAZ-26-00222
Partner
Hegedűs Csőszerelvény és Fűtéstechnikai Kft.
11500669
Kiállítás dátuma
2026-01-08
Teljesítés dátuma
2026-01-08
Fizetési határidő
2026-01-18
Nettó összeg
5 963,80 HUF
ÁFA összeg
1 610,20 HUF
Bruttó összeg
7 574,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
58R2OPCAOG25EGCH-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Arco SIL MLA 25-3/4" KPE csat.golyóscsap BM hollanderrel  (146110)
Szállítási költség
Kerekítés Elszámolási Szla/Ért

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>KAZ-26-00222</invoiceNumber>
  <invoiceIssueDate>2026-01-08</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11500669</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11500669</communityVatNumber>
          <supplierName>Heged&#x171;s Cs&#x151;szerelv&#xE9;ny &#xE9;s F&#x171;t&#xE9;stechnikai Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1117</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Hunyadi J&#xE1;nos &#xFA;t 1.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12050002-01246344-00100009</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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>M&#xE1;rt&#xED;rok u. 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-08</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-01-08</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-01-18</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>102540-LIPI &#xC9;S T&#xC1;RSA KFT.</orderNumber>
            </orderNumbers>
          </conventionalInvoiceInfo>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Arco SIL MLA 25-3/4" KPE csat.goly&#xF3;scsap BM hollanderrel  (146110)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>Darab</unitOfMeasureOwn>
          <unitPrice>4554.330709</unitPrice>
          <unitPriceHUF>4554.330709</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4554.3</lineNetAmount>
              <lineNetAmountHUF>4554.3</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1229.7</lineVatAmount>
              <lineVatAmountHUF>1229.7</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5784</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5784</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Sz&#xE1;ll&#xED;t&#xE1;si k&#xF6;lts&#xE9;g</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>Alkalom</unitOfMeasureOwn>
          <unitPrice>1409.448819</unitPrice>
          <unitPriceHUF>1409.448819</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1409.4</lineNetAmount>
              <lineNetAmountHUF>1409.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>380.5</lineVatAmount>
              <lineVatAmountHUF>380.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1789.9</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1789.9</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kerek&#xED;t&#xE9;s Elsz&#xE1;mol&#xE1;si Szla/&#xC9;rt</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>Darab</unitOfMeasureOwn>
          <unitPrice>0.1</unitPrice>
          <unitPriceHUF>0.1</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0.1</lineNetAmount>
              <lineNetAmountHUF>0.1</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;FA t&#xE1;rgyi hat&#xE1;ly&#xE1;n kiv&#xFC;l 2-3. &#xA7;</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0.1</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0.1</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5963.7</vatRateNetAmount>
              <vatRateNetAmountHUF>5963.7</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1610.2</vatRateVatAmount>
              <vatRateVatAmountHUF>1610.2</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7573.9</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7573.9</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;FA t&#xE1;rgyi hat&#xE1;ly&#xE1;n kiv&#xFC;l 2-3. &#xA7;</reason>
              </vatOutOfScope>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>0.1</vatRateNetAmount>
              <vatRateNetAmountHUF>0.1</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>0.1</vatRateGrossAmount>
              <vatRateGrossAmountHUF>0.1</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5963.8</invoiceNetAmount>
          <invoiceNetAmountHUF>5963.8</invoiceNetAmountHUF>
          <invoiceVatAmount>1610.2</invoiceVatAmount>
          <invoiceVatAmountHUF>1610.2</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7574</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7574</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KAZ-26-00222",
    "direction": "received",
    "partner_tax_number": "11500669",
    "partner_name": "Hegedűs Csőszerelvény és Fűtéstechnikai Kft.",
    "issue_date": "2026-01-08",
    "fulfillment_date": "2026-01-08",
    "payment_due_date": "2026-01-18",
    "net_amount": 5963.8,
    "vat_amount": 1610.2,
    "gross_amount": 7574,
    "currency": "HUF",
    "nav_transaction_id": "58R2OPCAOG25EGCH-1-"
}