Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PL0426B-04407
Partner
Plan Zrt.
11027360
Kiállítás dátuma
2026-03-28
Teljesítés dátuma
2026-03-28
Fizetési határidő
2026-03-28
Nettó összeg
83 381,00 HUF
ÁFA összeg
22 513,00 HUF
Bruttó összeg
105 894,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5BVTY7TI6WYIY77R-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

UNIDELTA 4034 press falikorong, I-es, talpas, rövid, 16x2mm-1/2"
MOFÉM AHA sarokszelep, 1/2"x1/2"
HAAS nyomáspróba dugó, piros, 1/2"
HAAS nyomáspróba dugó, kék, 1/2"
FixTrend műanyag ivóvíz szűrőbetét, mosható, 60mikron, 10"
FixTrend műanyag ivóvíz szűrőház, 10", 1"
CONCEPT D05FS-1ZA hálózati víznyomáscsökkentő, állítható, 1", 1.5..6bar
CONCEPT egycsavaros gumis csőbilincs, M8 25-30 3/4"
CONCEPT egycsavaros gumis csőbilincs, M8 31-38 1"
CONCEPT tőcsavar TORX fejjel, M8x100mm
MTG 3280 menetes réz közcsavar 1"KK

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>PL0426B-04407</invoiceNumber>
  <invoiceIssueDate>2026-03-28</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402506-50526967-74851007</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:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-28</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-03-28</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-03-28</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UNIDELTA 4034 press falikorong, I-es, talpas, r&#xF6;vid, 16x2mm-1/2"</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1574</unitPrice>
          <unitPriceHUF>1574</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15740</lineNetAmount>
              <lineNetAmountHUF>15740</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4250</lineVatAmount>
              <lineVatAmountHUF>4250</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>19990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>19990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8481809990</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MOF&#xC9;M AHA sarokszelep, 1/2"x1/2"</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1295.3</unitPrice>
          <unitPriceHUF>1295.3</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12953</lineNetAmount>
              <lineNetAmountHUF>12953</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3497</lineVatAmount>
              <lineVatAmountHUF>3497</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>16450</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>16450</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>HAAS nyom&#xE1;spr&#xF3;ba dug&#xF3;, piros, 1/2"</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>101.6</unitPrice>
          <unitPriceHUF>101.6</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>508</lineNetAmount>
              <lineNetAmountHUF>508</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>137</lineVatAmount>
              <lineVatAmountHUF>137</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>645</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>645</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>HAAS nyom&#xE1;spr&#xF3;ba dug&#xF3;, k&#xE9;k, 1/2"</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>101.6</unitPrice>
          <unitPriceHUF>101.6</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>508</lineNetAmount>
              <lineNetAmountHUF>508</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>137</lineVatAmount>
              <lineVatAmountHUF>137</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>645</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>645</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8421999099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FixTrend m&#x171;anyag iv&#xF3;v&#xED;z sz&#x171;r&#x151;bet&#xE9;t, moshat&#xF3;, 60mikron, 10"</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3735</unitPrice>
          <unitPriceHUF>3735</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7470</lineNetAmount>
              <lineNetAmountHUF>7470</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2017</lineVatAmount>
              <lineVatAmountHUF>2017</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>9487</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>9487</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8421210090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FixTrend m&#x171;anyag iv&#xF3;v&#xED;z sz&#x171;r&#x151;h&#xE1;z, 10", 1"</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>7425</unitPrice>
          <unitPriceHUF>7425</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>14850</lineNetAmount>
              <lineNetAmountHUF>14850</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4010</lineVatAmount>
              <lineVatAmountHUF>4010</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>18860</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>18860</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8481109990</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CONCEPT D05FS-1ZA h&#xE1;l&#xF3;zati v&#xED;znyom&#xE1;scs&#xF6;kkent&#x151;, &#xE1;ll&#xED;that&#xF3;, 1", 1.5..6bar</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>27866.1</unitPrice>
          <unitPriceHUF>27866.1</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>27866.1</lineNetAmount>
              <lineNetAmountHUF>27866.1</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7524</lineVatAmount>
              <lineVatAmountHUF>7524</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>35390.1</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>35390.1</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7326906000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CONCEPT egycsavaros gumis cs&#x151;bilincs, M8 25-30 3/4"</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>188.2</unitPrice>
          <unitPriceHUF>188.2</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>941</lineNetAmount>
              <lineNetAmountHUF>941</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>254</lineVatAmount>
              <lineVatAmountHUF>254</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1195</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1195</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7326906000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CONCEPT egycsavaros gumis cs&#x151;bilincs, M8 31-38 1"</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>211.8</unitPrice>
          <unitPriceHUF>211.8</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1059</lineNetAmount>
              <lineNetAmountHUF>1059</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>286</lineVatAmount>
              <lineVatAmountHUF>286</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1345</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1345</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7318154890</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CONCEPT t&#x151;csavar TORX fejjel, M8x100mm</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>43</unitPrice>
          <unitPriceHUF>43</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>430</lineNetAmount>
              <lineNetAmountHUF>430</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>116</lineVatAmount>
              <lineVatAmountHUF>116</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>546</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>546</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3280 menetes r&#xE9;z k&#xF6;zcsavar 1"KK</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1056</unitPrice>
          <unitPriceHUF>1056</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1056</lineNetAmount>
              <lineNetAmountHUF>1056</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>285</lineVatAmount>
              <lineVatAmountHUF>285</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1341</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1341</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>83381.1</vatRateNetAmount>
              <vatRateNetAmountHUF>83381.1</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>22513</vatRateVatAmount>
              <vatRateVatAmountHUF>22513</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>105894.1</vatRateGrossAmount>
              <vatRateGrossAmountHUF>105894.1</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>83381</invoiceNetAmount>
          <invoiceNetAmountHUF>83381</invoiceNetAmountHUF>
          <invoiceVatAmount>22513</invoiceVatAmount>
          <invoiceVatAmountHUF>22513</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>105894</invoiceGrossAmount>
          <invoiceGrossAmountHUF>105894</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-04407",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-03-28",
    "fulfillment_date": "2026-03-28",
    "payment_due_date": "2026-03-28",
    "net_amount": 83381,
    "vat_amount": 22513,
    "gross_amount": 105894,
    "currency": "HUF",
    "nav_transaction_id": "5BVTY7TI6WYIY77R-1-"
}