Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
NSDR-2026-130
Partner
INSIDER DESIGN Kft.
12025598
Kiállítás dátuma
2026-03-26
Teljesítés dátuma
2026-03-23
Fizetési határidő
2026-03-23
Nettó összeg
71 890,00 HUF
ÁFA összeg
19 411,00 HUF
Bruttó összeg
91 301,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5BT3WBAX58CGMTM8-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Üvegtégla Clear 1919/8 Midarc negyedkörmintás üvegtégla
Távtartó 10 mm 8 cm-es üvegtéglához

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>NSDR-2026-130</invoiceNumber>
  <invoiceIssueDate>2026-03-26</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12025598</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>42</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>INSIDER DESIGN Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1162</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>H&#xE1;rsfa utca 94.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11714006-20455983</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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>2026-03-23</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-23</paymentDate>
          <cashAccountingIndicator>true</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xDC;vegt&#xE9;gla Clear 1919/8 Midarc negyedk&#xF6;rmint&#xE1;s &#xFC;vegt&#xE9;gla</lineDescription>
          <quantity>70</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>937.01</unitPrice>
          <unitPriceHUF>937.01</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>65591</lineNetAmount>
              <lineNetAmountHUF>65591</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>17710</lineVatAmount>
              <lineVatAmountHUF>17710</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>T&#xE1;vtart&#xF3; 10 mm 8 cm-es &#xFC;vegt&#xE9;gl&#xE1;hoz</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>62.99</unitPrice>
          <unitPriceHUF>62.99</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6299</lineNetAmount>
              <lineNetAmountHUF>6299</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1701</lineVatAmount>
              <lineVatAmountHUF>1701</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>71890</vatRateNetAmount>
              <vatRateNetAmountHUF>71890</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>19411</vatRateVatAmount>
              <vatRateVatAmountHUF>19411</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>91301</vatRateGrossAmount>
              <vatRateGrossAmountHUF>91301</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>71890</invoiceNetAmount>
          <invoiceNetAmountHUF>71890</invoiceNetAmountHUF>
          <invoiceVatAmount>19411</invoiceVatAmount>
          <invoiceVatAmountHUF>19411</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>91301</invoiceGrossAmount>
          <invoiceGrossAmountHUF>91301</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "NSDR-2026-130",
    "direction": "received",
    "partner_tax_number": "12025598",
    "partner_name": "INSIDER DESIGN Kft.",
    "issue_date": "2026-03-26",
    "fulfillment_date": "2026-03-23",
    "payment_due_date": "2026-03-23",
    "net_amount": 71890,
    "vat_amount": 19411,
    "gross_amount": 91301,
    "currency": "HUF",
    "nav_transaction_id": "5BT3WBAX58CGMTM8-1-"
}