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VSz-2026/00084

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
VSz-2026/00084
Partner
Mecsek Lemez Kft.
28767305
Kiállítás dátuma
2026-02-09
Teljesítés dátuma
2026-02-09
Fizetési határidő
2026-02-09
Nettó összeg
18 250,00 HUF
ÁFA összeg
4 928,00 HUF
Bruttó összeg
23 178,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5A0RFXIBB27B9LLC-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Profiltömítő szivacs
Csavar - Fém

Párosítás

Bank-tranzakció
2026-02-09 · mecseknlemez -23 178 HUF
OTP · 1173100123159253 · konfidencia: 91,7% · 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>VSz-2026/00084</invoiceNumber>
  <invoiceIssueDate>2026-02-09</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>28767305</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU28767305</communityVatNumber>
          <supplierName>Mecsek Lemez Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7815</ns2:postalCode>
              <ns2:city>Hark&#xE1;ny</ns2:city>
              <ns2:additionalAddressDetail>De&#xE1;k Ferenc utca 18.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;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 &#xDA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-09</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-09</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Profilt&#xF6;m&#xED;t&#x151; szivacs</lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>600</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12000</lineNetAmount>
              <lineNetAmountHUF>12000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3240</lineVatAmount>
              <lineVatAmountHUF>3240</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15240</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15240</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>0198</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>0198</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7318</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Csavar - F&#xE9;m</lineDescription>
          <quantity>250</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>25</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6250</lineNetAmount>
              <lineNetAmountHUF>6250</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1687.5</lineVatAmount>
              <lineVatAmountHUF>1687.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7937.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7937.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>0007</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>0007</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>18250</vatRateNetAmount>
              <vatRateNetAmountHUF>18250</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4928</vatRateVatAmount>
              <vatRateVatAmountHUF>4928</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>18250</invoiceNetAmount>
          <invoiceNetAmountHUF>18250</invoiceNetAmountHUF>
          <invoiceVatAmount>4928</invoiceVatAmount>
          <invoiceVatAmountHUF>4928</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>23178</invoiceGrossAmount>
          <invoiceGrossAmountHUF>23178</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "VSz-2026\/00084",
    "direction": "received",
    "partner_tax_number": "28767305",
    "partner_name": "Mecsek Lemez Kft.",
    "issue_date": "2026-02-09",
    "fulfillment_date": "2026-02-09",
    "payment_due_date": "2026-02-09",
    "net_amount": 18250,
    "vat_amount": 4928,
    "gross_amount": 23178,
    "currency": "HUF",
    "nav_transaction_id": "5A0RFXIBB27B9LLC-1-"
}