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K-00476/26

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
K-00476/26
Partner
Barta-Thermoker Kft.
11231972
Kiállítás dátuma
2026-02-17
Teljesítés dátuma
2026-02-17
Fizetési határidő
2026-02-17
Nettó összeg
2 666,00 HUF
ÁFA összeg
720,00 HUF
Bruttó összeg
3 386,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5AC0GZS0NS81LIW4-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

bek.cső ropp.gyűrűs 50cm 3/8 b.átm.8mm

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>K-00476/26</invoiceNumber>
  <invoiceIssueDate>2026-02-17</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11231972</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11231972</communityVatNumber>
          <supplierName>Barta-Thermoker Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>u.</ns2:publicPlaceCategory>
              <ns2:number>8.</ns2:number>
            </ns2:detailedAddress>
          </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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>M&#xC1;RT&#xCD;ROK &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-17</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-02-17</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>bek.cs&#x151; ropp.gy&#x171;r&#x171;s 50cm 3/8 b.&#xE1;tm.8mm</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1333</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2666</lineNetAmount>
              <lineNetAmountHUF>2666</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>719.82</lineVatAmount>
              <lineVatAmountHUF>719.82</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>2666</vatRateNetAmount>
              <vatRateNetAmountHUF>2666</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>720</vatRateVatAmount>
              <vatRateVatAmountHUF>720</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>3386</vatRateGrossAmount>
              <vatRateGrossAmountHUF>3386</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>2666</invoiceNetAmount>
          <invoiceNetAmountHUF>2666</invoiceNetAmountHUF>
          <invoiceVatAmount>720</invoiceVatAmount>
          <invoiceVatAmountHUF>720</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>3385</invoiceGrossAmount>
          <invoiceGrossAmountHUF>3385</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "K-00476\/26",
    "direction": "received",
    "partner_tax_number": "11231972",
    "partner_name": "Barta-Thermoker Kft.",
    "issue_date": "2026-02-17",
    "fulfillment_date": "2026-02-17",
    "payment_due_date": "2026-02-17",
    "net_amount": 2666,
    "vat_amount": 720,
    "gross_amount": 3386,
    "currency": "HUF",
    "nav_transaction_id": "5AC0GZS0NS81LIW4-1-"
}