Merkur26 – NAV számla adatai

VSz-2026/00211

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: VSz-2026/00211
Partner: Mecsek Lemez Kft.
28767305
Kiállítás dátuma: 2026-03-02
Teljesítés dátuma: 2026-03-02
Fizetési határidő: 2026-03-02
Nettó összeg: 3 000,00 HUF
ÁFA összeg: 0,00 HUF
Bruttó összeg: 3 000,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AUNEK01EOP381GR-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Élhajlított Lemezszegély színes FAD

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>VSz-2026/00211</invoiceNumber>
  <invoiceIssueDate>2026-03-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>28767305</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU28767305</communityVatNumber>
          <supplierName>Mecsek Lemez Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7815</ns2:postalCode>
              <ns2:city>Hark&#xE1;ny</ns2:city>
              <ns2:additionalAddressDetail>De&#xE1;k Ferenc utca 18.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xE1;rt&#xED;rok &#xDA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-02</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-03-02</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7216</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>&#xC9;lhajl&#xED;tott Lemezszeg&#xE9;ly sz&#xED;nes FAD</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>LINEAR_METER</unitOfMeasure>
          <unitPrice>1500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3000</lineNetAmount>
              <lineNetAmountHUF>3000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>0042</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>0042</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3000</vatRateNetAmount>
              <vatRateNetAmountHUF>3000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>3000</invoiceNetAmount>
          <invoiceNetAmountHUF>3000</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>3000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>3000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "VSz-2026\/00211",
    "direction": "received",
    "partner_tax_number": "28767305",
    "partner_name": "Mecsek Lemez Kft.",
    "issue_date": "2026-03-02",
    "fulfillment_date": "2026-03-02",
    "payment_due_date": "2026-03-02",
    "net_amount": 3000,
    "vat_amount": 0,
    "gross_amount": 3000,
    "currency": "HUF",
    "nav_transaction_id": "5AUNEK01EOP381GR-1-"
}