Merkur26 – NAV számla adatai

H4502012

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: H4502012
Partner: JAF Holz Ungarn Kft.
11920452
Kiállítás dátuma: 2026-02-11
Teljesítés dátuma: 2026-02-11
Fizetési határidő: –
Nettó összeg: 72 590,61 HUF
ÁFA összeg: 19 599,39 HUF
Bruttó összeg: 92 190,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5A3IWVH70SVEZ1ZI-7-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

KAINDL MUNKALAP ABS ELZARASSAL
KAINDL KONYHAI HATFALPANEL

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>H4502012</invoiceNumber>
  <invoiceIssueDate>2026-02-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11920452</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>JAF Holz Ungarn Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7634</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Nagyberki u. 11</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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>M&#xC1;RT&#xCD;ROK U. 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>KAINDL MUNKALAP ABS ELZARASSAL</lineDescription>
          <quantity>4.1</quantity>
          <unitOfMeasure>METER</unitOfMeasure>
          <unitPrice>9828.56</unitPrice>
          <unitPriceHUF>9828.56</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>40297.1</lineNetAmount>
              <lineNetAmountHUF>40297.1</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>KAINDL KONYHAI HATFALPANEL</lineDescription>
          <quantity>4.1</quantity>
          <unitOfMeasure>METER</unitOfMeasure>
          <unitPrice>7876.4</unitPrice>
          <unitPriceHUF>7876.4</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>32293.24</lineNetAmount>
              <lineNetAmountHUF>32293.24</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>72590.34</vatRateNetAmount>
              <vatRateNetAmountHUF>72590.34</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>19599.39</vatRateVatAmount>
              <vatRateVatAmountHUF>19599.39</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>92189.73</vatRateGrossAmount>
              <vatRateGrossAmountHUF>92189.73</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>72590.61</invoiceNetAmount>
          <invoiceNetAmountHUF>72590.61</invoiceNetAmountHUF>
          <invoiceVatAmount>19599.39</invoiceVatAmount>
          <invoiceVatAmountHUF>19599.39</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "H4502012",
    "direction": "received",
    "partner_tax_number": "11920452",
    "partner_name": "JAF Holz Ungarn Kft.",
    "issue_date": "2026-02-11",
    "fulfillment_date": "2026-02-11",
    "payment_due_date": null,
    "net_amount": 72590.61,
    "vat_amount": 19599.39,
    "gross_amount": 92190,
    "currency": "HUF",
    "nav_transaction_id": "5A3IWVH70SVEZ1ZI-7-"
}