Merkur26 – NAV számla adatai

H054_1Sz101046

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: H054_1Sz101046
Partner: DIEGO SOPHIANAE Kft.
14325186
Kiállítás dátuma: 2026-03-26
Teljesítés dátuma: 2026-03-26
Fizetési határidő: 2026-03-29
Nettó összeg: 0,00 HUF
ÁFA összeg: -1,00 HUF
Bruttó összeg: -1,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5BTBOTZK83J3X5UP-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Klubkártya Laminált kupon
Előleg Árura  8573:50,46m2,  Milán
Eurohome Herringbone 8mm AC5/32 0,87m2/doboz 8573-Harlech Oak

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>H054_1Sz101046</invoiceNumber>
  <invoiceIssueDate>2026-03-26</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14325186</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DIEGO SOPHIANAE Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Megyeri &#xFA;t 66.</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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3. 15</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-26</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-03-26</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-03-29</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ZAT000423</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Klubk&#xE1;rtya Lamin&#xE1;lt kupon</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1</unitPrice>
          <unitPriceHUF>1</unitPriceHUF>
          <lineDiscountData>
            <discountValue>-1</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ZAT000066</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>El&#x151;leg &#xC1;rura  8573:50,46m2,  Mil&#xE1;n</lineDescription>
          <quantity>-403630</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>ft</unitOfMeasureOwn>
          <unitPrice>0.819291</unitPrice>
          <unitPriceHUF>0.819291</unitPriceHUF>
          <lineDiscountData>
            <discountValue>-60544.5</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-270146</lineNetAmount>
              <lineNetAmountHUF>-270146</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-72940</lineVatAmount>
              <lineVatAmountHUF>-72940</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-343086</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-343086</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>44111391</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WAT000685</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Eurohome Herringbone 8mm AC5/32 0,87m2/doboz 8573-Harlech Oak</lineDescription>
          <quantity>50.46</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>m2</unitOfMeasureOwn>
          <unitPrice>6553.51627</unitPrice>
          <unitPriceHUF>6553.51627</unitPriceHUF>
          <lineDiscountData>
            <discountValue>60544.43</discountValue>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>270146</lineNetAmount>
              <lineNetAmountHUF>270146</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>72939</lineVatAmount>
              <lineVatAmountHUF>72939</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>343085</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>343085</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>0</vatRateNetAmount>
              <vatRateNetAmountHUF>0</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-1</vatRateVatAmount>
              <vatRateVatAmountHUF>-1</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-1</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-1</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>0</invoiceNetAmount>
          <invoiceNetAmountHUF>0</invoiceNetAmountHUF>
          <invoiceVatAmount>-1</invoiceVatAmount>
          <invoiceVatAmountHUF>-1</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-1</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-1</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "H054_1Sz101046",
    "direction": "received",
    "partner_tax_number": "14325186",
    "partner_name": "DIEGO SOPHIANAE Kft.",
    "issue_date": "2026-03-26",
    "fulfillment_date": "2026-03-26",
    "payment_due_date": "2026-03-29",
    "net_amount": 0,
    "vat_amount": -1,
    "gross_amount": -1,
    "currency": "HUF",
    "nav_transaction_id": "5BTBOTZK83J3X5UP-1-"
}