Merkur26 – NAV számla adatai

IKEAHU2289053

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: IKEAHU2289053
Partner: IKEA Lakberendezési Kft.
10731084
Kiállítás dátuma: 2026-02-26
Teljesítés dátuma: 2026-02-26
Fizetési határidő: 2026-02-26
Nettó összeg: 36 043,31 HUF
ÁFA összeg: 9 731,69 HUF
Bruttó összeg: 45 775,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5APBLUTU58XOR90S-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Átvétel áruházban - normál és kiscsomag
TILLGÅNG tálc 37x29 szürke
KALLAX N polcel 147x147 fehérre pácolt tölgy hatás

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.02.26. - IKEA Lakberendezési Kft. - IKEAHU2289053.pdf megnyitás

konfidencia: 100.00% · automatic

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>IKEAHU2289053</invoiceNumber>
  <invoiceIssueDate>2026-02-26</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10731084</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>IKEA Lakberendez&#xE9;si Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1148</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>&#xD6;rs vez&#xE9;r</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 &#xC9;S T&#xC1;RSA SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-26</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-02-26</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC1;tv&#xE9;tel &#xE1;ruh&#xE1;zban - norm&#xE1;l &#xE9;s kiscsomag</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>228.35</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>228.35</lineNetAmount>
              <lineNetAmountHUF>228.35</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>TILLG&#xC5;NG t&#xE1;lc 37x29 sz&#xFC;rke</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>389.76</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>389.76</lineNetAmount>
              <lineNetAmountHUF>389.76</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>KALLAX N polcel 147x147 feh&#xE9;rre p&#xE1;colt t&#xF6;lgy hat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>35425.2</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>35425.2</lineNetAmount>
              <lineNetAmountHUF>35425.2</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>36043.31</vatRateNetAmount>
              <vatRateNetAmountHUF>36043.31</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9731.69</vatRateVatAmount>
              <vatRateVatAmountHUF>9731.69</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>36043.31</invoiceNetAmount>
          <invoiceNetAmountHUF>36043.31</invoiceNetAmountHUF>
          <invoiceVatAmount>9731.69</invoiceVatAmount>
          <invoiceVatAmountHUF>9731.69</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "IKEAHU2289053",
    "direction": "received",
    "partner_tax_number": "10731084",
    "partner_name": "IKEA Lakberendezési Kft.",
    "issue_date": "2026-02-26",
    "fulfillment_date": "2026-02-26",
    "payment_due_date": "2026-02-26",
    "net_amount": 36043.31,
    "vat_amount": 9731.69,
    "gross_amount": 45775,
    "currency": "HUF",
    "nav_transaction_id": "5APBLUTU58XOR90S-1-"
}