Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

VS-007931/26

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
VS-007931/26
Partner
VARGA S+ZS-ÉPKER KFT.
26351681
Kiállítás dátuma
2026-02-03
Teljesítés dátuma
2026-02-03
Fizetési határidő
2026-02-03
Nettó összeg
93 205,00 HUF
ÁFA összeg
25 165,00 HUF
Bruttó összeg
118 370,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
59S1NUT1QOCSN9ZB-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Milwaukee C12 PPC-0_M12 pex vágó
Milwaukee M12 PCSS raptor csővágó
GLS Express Csomagküldés

Párosítás

Bank-tranzakció
2026-02-03 · varga szs epker kft -118 370 HUF
OTP · 1173100123159253 · konfidencia: 81,3% · 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>VS-007931/26</invoiceNumber>
  <invoiceIssueDate>2026-02-03</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26351681</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU26351681</communityVatNumber>
          <supplierName>VARGA S+ZS-&#xC9;PKER KFT.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4181</ns2:postalCode>
              <ns2:city>N&#xE1;dudvar</ns2:city>
              <ns2:additionalAddressDetail>F&#x151; &#xFA;t 171</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11738084-23873663</supplierBankAccountNumber>
        </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 SZOLG&#xC1;LTAT&#xD3; KFT</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-03</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-03</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Milwaukee C12 PPC-0_M12 pex v&#xE1;g&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>Db</unitOfMeasureOwn>
          <unitPrice>39362.2</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>39362</lineNetAmount>
              <lineNetAmountHUF>39362</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>10628</lineVatAmount>
              <lineVatAmountHUF>10628</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>49990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>49990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Milwaukee M12 PCSS raptor cs&#x151;v&#xE1;g&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>Db</unitOfMeasureOwn>
          <unitPrice>51960.63</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>51961</lineNetAmount>
              <lineNetAmountHUF>51961</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>14029</lineVatAmount>
              <lineVatAmountHUF>14029</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>65990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>65990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>GLS Express Csomagk&#xFC;ld&#xE9;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PACK</unitOfMeasure>
          <unitOfMeasureOwn>CSOM</unitOfMeasureOwn>
          <unitPrice>1881.89</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1882</lineNetAmount>
              <lineNetAmountHUF>1882</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>508</lineVatAmount>
              <lineVatAmountHUF>508</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2390</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2390</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>93205</vatRateNetAmount>
              <vatRateNetAmountHUF>93205</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>25165</vatRateVatAmount>
              <vatRateVatAmountHUF>25165</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>118370</vatRateGrossAmount>
              <vatRateGrossAmountHUF>118370</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>93205</invoiceNetAmount>
          <invoiceNetAmountHUF>93205</invoiceNetAmountHUF>
          <invoiceVatAmount>25165</invoiceVatAmount>
          <invoiceVatAmountHUF>25165</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "VS-007931\/26",
    "direction": "received",
    "partner_tax_number": "26351681",
    "partner_name": "VARGA S+ZS-ÉPKER KFT.",
    "issue_date": "2026-02-03",
    "fulfillment_date": "2026-02-03",
    "payment_due_date": "2026-02-03",
    "net_amount": 93205,
    "vat_amount": 25165,
    "gross_amount": 118370,
    "currency": "HUF",
    "nav_transaction_id": "59S1NUT1QOCSN9ZB-1-"
}