Merkur26 – NAV számla adatai

26-00/01225

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 26-00/01225
Partner: Mixomat Kft.
13946696
Kiállítás dátuma: 2026-02-06
Teljesítés dátuma: 2026-02-06
Fizetési határidő: 2026-02-18
Nettó összeg: 44 875,00 HUF
ÁFA összeg: 0,00 HUF
Bruttó összeg: 44 875,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 59WFXCFWU5V0BIQY-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Lemez horg. 1x1250x2500 DX51D+Z275

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>26-00/01225</invoiceNumber>
  <invoiceIssueDate>2026-02-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13946696</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU13946696</communityVatNumber>
          <supplierName>Mixomat Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>&#xC9;szakmegyer</ns2:streetName>
              <ns2:publicPlaceCategory>d&#x171;l&#x151;</ns2:publicPlaceCategory>
              <ns2:number>34.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11731135-29900105</supplierBankAccountNumber>
          <exciseLicenceNum>12312312312312312312</exciseLicenceNum>
        </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 &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-06</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-02-06</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-18</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>72104900</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>SZJ</productCodeCategory>
              <productCodeValue>72104900</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>KN</productCodeCategory>
              <productCodeValue>72104900</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>41145</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Lemez horg. 1x1250x2500 DX51D+Z275</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>KILOGRAM</unitOfMeasure>
          <unitPrice>448.75</unitPrice>
          <unitPriceHUF>448.75</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>44875</lineNetAmount>
              <lineNetAmountHUF>44875</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>44875</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>44875</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <netaDeclaration>false</netaDeclaration>
          <additionalLineData>
            <dataName>M00002_TETMEGJ</dataName>
            <dataDescription>T&#xE9;tel megjegyz&#xE9;s</dataDescription>
            <dataValue>4 db</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>44875</vatRateNetAmount>
              <vatRateNetAmountHUF>44875</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>44875</vatRateGrossAmount>
              <vatRateGrossAmountHUF>44875</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>44875</invoiceNetAmount>
          <invoiceNetAmountHUF>44875</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>44875</invoiceGrossAmount>
          <invoiceGrossAmountHUF>44875</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "26-00\/01225",
    "direction": "received",
    "partner_tax_number": "13946696",
    "partner_name": "Mixomat Kft.",
    "issue_date": "2026-02-06",
    "fulfillment_date": "2026-02-06",
    "payment_due_date": "2026-02-18",
    "net_amount": 44875,
    "vat_amount": 0,
    "gross_amount": 44875,
    "currency": "HUF",
    "nav_transaction_id": "59WFXCFWU5V0BIQY-1-"
}