Merkur26 – NAV számla adatai

INV-2026-1

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: INV-2026-1
Partner: Investeo Kft.
32529678
Kiállítás dátuma: 2026-02-16
Teljesítés dátuma: 2026-02-16
Fizetési határidő: 2026-02-24
Nettó összeg: -270 000,00 HUF
ÁFA összeg: -72 900,00 HUF
Bruttó összeg: -342 900,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AB0K9G6KUX35KPB-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Bérleti díj korrekció megállapodás szerint

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>INV-2026-1</invoiceNumber>
  <invoiceIssueDate>2026-02-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32529678</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Investeo 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.</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>2026-02-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-02-24</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>B&#xE9;rleti d&#xED;j korrekci&#xF3; meg&#xE1;llapod&#xE1;s szerint</lineDescription>
          <quantity>-3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>h&#xF3;</unitOfMeasureOwn>
          <unitPrice>90000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-270000</lineNetAmount>
              <lineNetAmountHUF>-270000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-270000</vatRateNetAmount>
              <vatRateNetAmountHUF>-270000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-72900</vatRateVatAmount>
              <vatRateVatAmountHUF>-72900</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>-270000</invoiceNetAmount>
          <invoiceNetAmountHUF>-270000</invoiceNetAmountHUF>
          <invoiceVatAmount>-72900</invoiceVatAmount>
          <invoiceVatAmountHUF>-72900</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-342900</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-342900</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "INV-2026-1",
    "direction": "received",
    "partner_tax_number": "32529678",
    "partner_name": "Investeo Kft.",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-16",
    "payment_due_date": "2026-02-24",
    "net_amount": -270000,
    "vat_amount": -72900,
    "gross_amount": -342900,
    "currency": "HUF",
    "nav_transaction_id": "5AB0K9G6KUX35KPB-1-"
}