Merkur26 – NAV számla adatai

FT-2026-21

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: FT-2026-21
Partner: FORINTOS ÉS TÁRSAI IPARI, KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG
12865497
Kiállítás dátuma: 2026-03-02
Teljesítés dátuma: 2026-03-10
Fizetési határidő: 2026-03-10
Nettó összeg: 538 000,00 HUF
ÁFA összeg: 145 260,00 HUF
Bruttó összeg: 683 260,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AUVIGX2LMGQ4DXW-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

30. sz. csarnok bérleti díj 2026-03. hó
31. sz. csarnok bérleti díj  2026-03. hó

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>FT-2026-21</invoiceNumber>
  <invoiceIssueDate>2026-03-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12865497</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>FORINTOS &#xC9;S T&#xC1;RSAI IPARI, KERESKEDELMI &#xC9;S SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7627</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>SORH&#xC1;Z</ns2:streetName>
              <ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
              <ns2:number>3/B</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU62120725520196643200100004</supplierBankAccountNumber>
        </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:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>M&#xC1;RT&#xCD;ROK</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;TJA</ns2:publicPlaceCategory>
              <ns2:number>52</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-10</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-10</paymentDate>
          <cashAccountingIndicator>true</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>30. sz. csarnok b&#xE9;rleti d&#xED;j 2026-03. h&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>358000</unitPrice>
          <unitPriceHUF>358000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>358000</lineNetAmount>
              <lineNetAmountHUF>358000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>96660</lineVatAmount>
              <lineVatAmountHUF>96660</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>454660</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>454660</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>31. sz. csarnok b&#xE9;rleti d&#xED;j  2026-03. h&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>180000</unitPrice>
          <unitPriceHUF>180000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>180000</lineNetAmount>
              <lineNetAmountHUF>180000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>48600</lineVatAmount>
              <lineVatAmountHUF>48600</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>228600</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>228600</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>538000</vatRateNetAmount>
              <vatRateNetAmountHUF>538000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>145260</vatRateVatAmount>
              <vatRateVatAmountHUF>145260</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>683260</vatRateGrossAmount>
              <vatRateGrossAmountHUF>683260</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>538000</invoiceNetAmount>
          <invoiceNetAmountHUF>538000</invoiceNetAmountHUF>
          <invoiceVatAmount>145260</invoiceVatAmount>
          <invoiceVatAmountHUF>145260</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>683260</invoiceGrossAmount>
          <invoiceGrossAmountHUF>683260</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "FT-2026-21",
    "direction": "received",
    "partner_tax_number": "12865497",
    "partner_name": "FORINTOS ÉS TÁRSAI IPARI, KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG",
    "issue_date": "2026-03-02",
    "fulfillment_date": "2026-03-10",
    "payment_due_date": "2026-03-10",
    "net_amount": 538000,
    "vat_amount": 145260,
    "gross_amount": 683260,
    "currency": "HUF",
    "nav_transaction_id": "5AUVIGX2LMGQ4DXW-1-"
}