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PL0426B-02581

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PL0426B-02581
Partner
Plan Zrt.
11027360
Kiállítás dátuma
2026-02-24
Teljesítés dátuma
2026-02-24
Fizetési határidő
2026-02-24
Nettó összeg
4 890,00 HUF
ÁFA összeg
1 320,00 HUF
Bruttó összeg
6 210,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5AM3XKLTWCRJWN4J-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

MTG 3241 menetes réz szűkítő 3/4"-1/2"KB
BWT Clarosal/Perla tablettázott regeneráló só (25kg/zsák)

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>PL0426B-02581</invoiceNumber>
  <invoiceIssueDate>2026-02-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10559372-49020012</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 &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-24</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-02-24</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-24</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3241 menetes r&#xE9;z sz&#x171;k&#xED;t&#x151; 3/4"-1/2"KB</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>350</unitPrice>
          <unitPriceHUF>350</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>700</lineNetAmount>
              <lineNetAmountHUF>700</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>189</lineVatAmount>
              <lineVatAmountHUF>189</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>889</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>889</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>2501005110</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BWT Clarosal/Perla tablett&#xE1;zott regener&#xE1;l&#xF3; s&#xF3; (25kg/zs&#xE1;k)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4190</unitPrice>
          <unitPriceHUF>4190</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4190</lineNetAmount>
              <lineNetAmountHUF>4190</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1131</lineVatAmount>
              <lineVatAmountHUF>1131</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5321</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5321</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>4890</vatRateNetAmount>
              <vatRateNetAmountHUF>4890</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1320</vatRateVatAmount>
              <vatRateVatAmountHUF>1320</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>6210</vatRateGrossAmount>
              <vatRateGrossAmountHUF>6210</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>4890</invoiceNetAmount>
          <invoiceNetAmountHUF>4890</invoiceNetAmountHUF>
          <invoiceVatAmount>1320</invoiceVatAmount>
          <invoiceVatAmountHUF>1320</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>6210</invoiceGrossAmount>
          <invoiceGrossAmountHUF>6210</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-02581",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-02-24",
    "fulfillment_date": "2026-02-24",
    "payment_due_date": "2026-02-24",
    "net_amount": 4890,
    "vat_amount": 1320,
    "gross_amount": 6210,
    "currency": "HUF",
    "nav_transaction_id": "5AM3XKLTWCRJWN4J-1-"
}