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00242/26-VE6

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
00242/26-VE6
Partner
DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma
2026-01-16
Teljesítés dátuma
2026-01-16
Fizetési határidő
2026-01-16
Nettó összeg
32 046,00 HUF
ÁFA összeg
8 652,00 HUF
Bruttó összeg
40 698,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
592JEF60D9LQADQW-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Hajólámpa LED 15W 1200lm 4000K ovális, opál búra műanyag alj fehér IP54 DEL1543
Phd 2.4-16 GYV+Pdk 2.4-102 IP44 fehér WDE000502 CEDAR PLUS Schneider
Gumi dugvilla  fekete ABL 100000039
WAGO 221-413 vezeték összekötő sodrott 3-as, átlátszó 0,2- 4mm2, 32A
H05VV-F 2x1 fehér (100) 300/500V hajlékony tömlővezeték (MT)

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>00242/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-01-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</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 Szolg&#xE1;ltat&#xF3; 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 &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-01-16</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DEL1543</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Haj&#xF3;l&#xE1;mpa LED 15W 1200lm 4000K ov&#xE1;lis, op&#xE1;l b&#xFA;ra m&#x171;anyag alj feh&#xE9;r IP54 DEL1543</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2511.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7534.8</lineNetAmount>
              <lineNetAmountHUF>7534.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2034.4</lineVatAmount>
              <lineVatAmountHUF>2034.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>9569.2</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>9569.2</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57446975</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHWDE000502</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Phd 2.4-16 GYV+Pdk 2.4-102 IP44 feh&#xE9;r WDE000502 CEDAR PLUS Schneider</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2603</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2603</lineNetAmount>
              <lineNetAmountHUF>2603</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>702.81</lineVatAmount>
              <lineVatAmountHUF>702.81</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3305.81</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3305.81</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57446976</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BUR100000039</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Gumi dugvilla  fekete ABL 100000039</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>803.11</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>803.11</lineNetAmount>
              <lineNetAmountHUF>803.11</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>216.84</lineVatAmount>
              <lineVatAmountHUF>216.84</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1019.95</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1019.95</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57446977</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WAGO221413</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>WAGO 221-413 vezet&#xE9;k &#xF6;sszek&#xF6;t&#x151; sodrott 3-as, &#xE1;tl&#xE1;tsz&#xF3; 0,2- 4mm2, 32A</lineDescription>
          <quantity>50</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>117.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5880</lineNetAmount>
              <lineNetAmountHUF>5880</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1587.6</lineVatAmount>
              <lineVatAmountHUF>1587.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7467.6</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7467.6</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57446978</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VEZ1800022</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>H05VV-F 2x1 feh&#xE9;r (100) 300/500V hajl&#xE9;kony t&#xF6;ml&#x151;vezet&#xE9;k (MT)</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>152.25</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15225</lineNetAmount>
              <lineNetAmountHUF>15225</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4110.75</lineVatAmount>
              <lineVatAmountHUF>4110.75</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>19335.75</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>19335.75</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57446979</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>32046</vatRateNetAmount>
              <vatRateNetAmountHUF>32046</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>8652</vatRateVatAmount>
              <vatRateVatAmountHUF>8652</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>40698</vatRateGrossAmount>
              <vatRateGrossAmountHUF>40698</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>32046</invoiceNetAmount>
          <invoiceNetAmountHUF>32046</invoiceNetAmountHUF>
          <invoiceVatAmount>8652</invoiceVatAmount>
          <invoiceVatAmountHUF>8652</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>40698</invoiceGrossAmount>
          <invoiceGrossAmountHUF>40698</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "00242\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-01-16",
    "fulfillment_date": "2026-01-16",
    "payment_due_date": "2026-01-16",
    "net_amount": 32046,
    "vat_amount": 8652,
    "gross_amount": 40698,
    "currency": "HUF",
    "nav_transaction_id": "592JEF60D9LQADQW-1-"
}