Merkur26 – NAV számla adatai

9662240052

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 9662240052
Partner: Raben Trans European Hungary Kft.
10225912
Kiállítás dátuma: 2026-02-16
Teljesítés dátuma: 2026-02-11
Fizetési határidő: –
Nettó összeg: 36 927,00 HUF
ÁFA összeg: 9 971,00 HUF
Bruttó összeg: 46 898,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AB0ZTSI5K9VCKJ1-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

SPOT export
Értesítés export

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>9662240052</invoiceNumber>
  <invoiceIssueDate>2026-02-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10225912</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Raben Trans European Hungary Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2330</ns2:postalCode>
              <ns2:city>Dunaharaszti</ns2:city>
              <ns2:additionalAddressDetail>Jedlik &#xC1;nyos utca 31.</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 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>2026-02-11</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SPOT export</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>AU</unitOfMeasureOwn>
          <unitPrice>35565</unitPrice>
          <unitPriceHUF>35565</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>35565</lineNetAmount>
              <lineNetAmountHUF>35565</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC9;rtes&#xED;t&#xE9;s export</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>AU</unitOfMeasureOwn>
          <unitPrice>1362</unitPrice>
          <unitPriceHUF>1362</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1362</lineNetAmount>
              <lineNetAmountHUF>1362</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>36927</vatRateNetAmount>
              <vatRateNetAmountHUF>36927</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9971</vatRateVatAmount>
              <vatRateVatAmountHUF>9971</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>36927</invoiceNetAmount>
          <invoiceNetAmountHUF>36927</invoiceNetAmountHUF>
          <invoiceVatAmount>9971</invoiceVatAmount>
          <invoiceVatAmountHUF>9971</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "9662240052",
    "direction": "received",
    "partner_tax_number": "10225912",
    "partner_name": "Raben Trans European Hungary Kft.",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-11",
    "payment_due_date": null,
    "net_amount": 36927,
    "vat_amount": 9971,
    "gross_amount": 46898,
    "currency": "HUF",
    "nav_transaction_id": "5AB0ZTSI5K9VCKJ1-1-"
}