Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
H054_1Sz100861
Partner
DIEGO SOPHIANAE Kft.
14325186
Kiállítás dátuma
2026-03-21
Teljesítés dátuma
2026-03-21
Fizetési határidő
2026-03-21
Nettó összeg
11 811,00 HUF
ÁFA összeg
3 189,00 HUF
Bruttó összeg
15 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5BLRVR6EPYCZK3ZA-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Mintalap kaució: 1db

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_1Sz100861</invoiceNumber>
  <invoiceIssueDate>2026-03-21</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>2026-03-21</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-03-21</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-03-21</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ZAT000066</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Mintalap kauci&#xF3;: 1db</lineDescription>
          <quantity>15000</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>ft</unitOfMeasureOwn>
          <unitPrice>0.7874</unitPrice>
          <unitPriceHUF>0.7874</unitPriceHUF>
          <lineDiscountData/>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11811</lineNetAmount>
              <lineNetAmountHUF>11811</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3189</lineVatAmount>
              <lineVatAmountHUF>3189</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>11811</vatRateNetAmount>
              <vatRateNetAmountHUF>11811</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3189</vatRateVatAmount>
              <vatRateVatAmountHUF>3189</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>15000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>15000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>11811</invoiceNetAmount>
          <invoiceNetAmountHUF>11811</invoiceNetAmountHUF>
          <invoiceVatAmount>3189</invoiceVatAmount>
          <invoiceVatAmountHUF>3189</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>15000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>15000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "H054_1Sz100861",
    "direction": "received",
    "partner_tax_number": "14325186",
    "partner_name": "DIEGO SOPHIANAE Kft.",
    "issue_date": "2026-03-21",
    "fulfillment_date": "2026-03-21",
    "payment_due_date": "2026-03-21",
    "net_amount": 11811,
    "vat_amount": 3189,
    "gross_amount": 15000,
    "currency": "HUF",
    "nav_transaction_id": "5BLRVR6EPYCZK3ZA-1-"
}