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B-00682/26

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
B-00682/26
Partner
Barta-Thermoker Kft.
11231972
Kiállítás dátuma
2026-02-13
Teljesítés dátuma
2026-02-13
Fizetési határidő
2026-02-13
Nettó összeg
1 103,00 HUF
ÁFA összeg
298,00 HUF
Bruttó összeg
1 401,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5A6H47SEBGUD6ZPQ-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

gebo gold réz közcsavar 1/2 BH
gebo gold réz szükítő kerek 1/2-3/8 BK
gebo gold réz szük.közcsavar 1/2-3/8 BH

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>B-00682/26</invoiceNumber>
  <invoiceIssueDate>2026-02-13</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>2026-02-13</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-13</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>gebo gold r&#xE9;z k&#xF6;zcsavar 1/2 BH</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>452</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>452</lineNetAmount>
              <lineNetAmountHUF>452</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>122.04</lineVatAmount>
              <lineVatAmountHUF>122.04</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>gebo gold r&#xE9;z sz&#xFC;k&#xED;t&#x151; kerek 1/2-3/8 BK</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>287</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>287</lineNetAmount>
              <lineNetAmountHUF>287</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>77.49</lineVatAmount>
              <lineVatAmountHUF>77.49</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>gebo gold r&#xE9;z sz&#xFC;k.k&#xF6;zcsavar 1/2-3/8 BH</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>364</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>364</lineNetAmount>
              <lineNetAmountHUF>364</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>98.28</lineVatAmount>
              <lineVatAmountHUF>98.28</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1103</vatRateNetAmount>
              <vatRateNetAmountHUF>1103</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>298</vatRateVatAmount>
              <vatRateVatAmountHUF>298</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>1401</vatRateGrossAmount>
              <vatRateGrossAmountHUF>1401</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>1103</invoiceNetAmount>
          <invoiceNetAmountHUF>1103</invoiceNetAmountHUF>
          <invoiceVatAmount>298</invoiceVatAmount>
          <invoiceVatAmountHUF>298</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>1401</invoiceGrossAmount>
          <invoiceGrossAmountHUF>1401</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "B-00682\/26",
    "direction": "received",
    "partner_tax_number": "11231972",
    "partner_name": "Barta-Thermoker Kft.",
    "issue_date": "2026-02-13",
    "fulfillment_date": "2026-02-13",
    "payment_due_date": "2026-02-13",
    "net_amount": 1103,
    "vat_amount": 298,
    "gross_amount": 1401,
    "currency": "HUF",
    "nav_transaction_id": "5A6H47SEBGUD6ZPQ-1-"
}