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26068649

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
26068649
Partner
Culligan Hungary Kft.
25425060
Kiállítás dátuma
2026-03-30
Teljesítés dátuma
2026-03-26
Fizetési határidő
2026-04-14
Nettó összeg
16 500,00 HUF
ÁFA összeg
4 455,00 HUF
Bruttó összeg
20 955,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5BYU88ER6W3XCH1T-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Culligan Ballonos víz
Culligan (betétdíj)

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>26068649</invoiceNumber>
  <invoiceIssueDate>2026-03-30</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25425060</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Culligan Hungary Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1097</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Illatos &#xDA;t 13.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10800007-10000000-15832002</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
              <groupMemberTaxNumber>
                <ns2:taxpayerId>32631047</ns2:taxpayerId>
                <ns2:vatCode>2</ns2:vatCode>
                <ns2:countyCode>02</ns2:countyCode>
              </groupMemberTaxNumber>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;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.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-26</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-04-14</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Culligan Ballonos v&#xED;z</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>Darab</unitOfMeasureOwn>
          <unitPrice>2300</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11500</lineNetAmount>
              <lineNetAmountHUF>11500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3105</lineVatAmount>
              <lineVatAmountHUF>3105</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>14605</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>14605</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Culligan (bet&#xE9;td&#xED;j)</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>Darab</unitOfMeasureOwn>
          <unitPrice>2500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12500</lineNetAmount>
              <lineNetAmountHUF>12500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3375</lineVatAmount>
              <lineVatAmountHUF>3375</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15875</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15875</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Culligan (bet&#xE9;td&#xED;j)</lineDescription>
          <quantity>-3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>Darab</unitOfMeasureOwn>
          <unitPrice>2500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-7500</lineNetAmount>
              <lineNetAmountHUF>-7500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-2025</lineVatAmount>
              <lineVatAmountHUF>-2025</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-9525</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-9525</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16500</vatRateNetAmount>
              <vatRateNetAmountHUF>16500</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4455</vatRateVatAmount>
              <vatRateVatAmountHUF>4455</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>20955</vatRateGrossAmount>
              <vatRateGrossAmountHUF>20955</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>16500</invoiceNetAmount>
          <invoiceNetAmountHUF>16500</invoiceNetAmountHUF>
          <invoiceVatAmount>4455</invoiceVatAmount>
          <invoiceVatAmountHUF>4455</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>20955</invoiceGrossAmount>
          <invoiceGrossAmountHUF>20955</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "26068649",
    "direction": "received",
    "partner_tax_number": "25425060",
    "partner_name": "Culligan Hungary Kft.",
    "issue_date": "2026-03-30",
    "fulfillment_date": "2026-03-26",
    "payment_due_date": "2026-04-14",
    "net_amount": 16500,
    "vat_amount": 4455,
    "gross_amount": 20955,
    "currency": "HUF",
    "nav_transaction_id": "5BYU88ER6W3XCH1T-1-"
}