Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2026-000001
Partner
K.T.&Partners Kft.
13206749
Kiállítás dátuma
2026-02-09
Teljesítés dátuma
2026-01-31
Fizetési határidő
2026-02-17
Nettó összeg
3 064 648,00 HUF
ÁFA összeg
827 455,00 HUF
Bruttó összeg
3 892 103,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5A11N7V199KC7ICC-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Gépjárműbérlés
Munkadíj
Bontott gépalkatrész

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>2026-000001</invoiceNumber>
  <invoiceIssueDate>2026-02-09</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13206749</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>K.T.&amp;Partners Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la utca 6/a</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 Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-31</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-17</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>G&#xE9;pj&#xE1;rm&#x171;b&#xE9;rl&#xE9;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>663727.55906</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>663727.56</lineNetAmount>
              <lineNetAmountHUF>663727.56</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Munkad&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1474594.48819</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1474594.49</lineNetAmount>
              <lineNetAmountHUF>1474594.49</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Bontott g&#xE9;palkatr&#xE9;sz</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>926325.98425</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>926325.98</lineNetAmount>
              <lineNetAmountHUF>926325.98</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3064648.03</vatRateNetAmount>
              <vatRateNetAmountHUF>3064648.03</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>827454.97</vatRateVatAmount>
              <vatRateVatAmountHUF>827454.97</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>3064648</invoiceNetAmount>
          <invoiceNetAmountHUF>3064648</invoiceNetAmountHUF>
          <invoiceVatAmount>827455</invoiceVatAmount>
          <invoiceVatAmountHUF>827455</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>3892103</invoiceGrossAmount>
          <invoiceGrossAmountHUF>3892103</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2026-000001",
    "direction": "received",
    "partner_tax_number": "13206749",
    "partner_name": "K.T.&Partners Kft.",
    "issue_date": "2026-02-09",
    "fulfillment_date": "2026-01-31",
    "payment_due_date": "2026-02-17",
    "net_amount": 3064648,
    "vat_amount": 827455,
    "gross_amount": 3892103,
    "currency": "HUF",
    "nav_transaction_id": "5A11N7V199KC7ICC-1-"
}