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6-0954/2026

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
6-0954/2026
Partner
Káplár Fatelep Kft.
26576248
Kiállítás dátuma
2026-03-25
Teljesítés dátuma
2026-03-25
Fizetési határidő
2026-03-25
Nettó összeg
10 866,14 HUF
ÁFA összeg
2 933,86 HUF
Bruttó összeg
13 800,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5BRP2X6MEOMVQS7V-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Padló 5x10x600cm (0,03m3)
Munkadíj (méretre szabás,fenyő fűrészárú)

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>6-0954/2026</invoiceNumber>
  <invoiceIssueDate>2026-03-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26576248</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU26576248</communityVatNumber>
          <supplierName>K&#xE1;pl&#xE1;r Fatelep Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2600</ns2:postalCode>
              <ns2:city>V&#xE1;c</ns2:city>
              <ns2:streetName>Szent L&#xE1;szl&#xF3;</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>40.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
              <ns2:door>15</ns2:door>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-03-25</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-03-25</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>f5106</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Padl&#xF3; 5x10x600cm (0,03m3)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5039.37</unitPrice>
          <unitPriceHUF>5039.37</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10078.74</lineNetAmount>
              <lineNetAmountHUF>10078.74</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2721.26</lineVatAmount>
              <lineVatAmountHUF>2721.26</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>12800</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>12800</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>true</depositIndicator>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>dmunszab&#xE1;sdesz</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Munkad&#xED;j (m&#xE9;retre szab&#xE1;s,feny&#x151; f&#x171;r&#xE9;sz&#xE1;r&#xFA;)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>393.701</unitPrice>
          <unitPriceHUF>393.701</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>787.4</lineNetAmount>
              <lineNetAmountHUF>787.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>212.6</lineVatAmount>
              <lineVatAmountHUF>212.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10866.14</vatRateNetAmount>
              <vatRateNetAmountHUF>10866.14</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2933.86</vatRateVatAmount>
              <vatRateVatAmountHUF>2933.86</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>13800</vatRateGrossAmount>
              <vatRateGrossAmountHUF>13800</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>10866.14</invoiceNetAmount>
          <invoiceNetAmountHUF>10866.14</invoiceNetAmountHUF>
          <invoiceVatAmount>2933.86</invoiceVatAmount>
          <invoiceVatAmountHUF>2933.86</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>13800</invoiceGrossAmount>
          <invoiceGrossAmountHUF>13800</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "6-0954\/2026",
    "direction": "received",
    "partner_tax_number": "26576248",
    "partner_name": "Káplár Fatelep Kft.",
    "issue_date": "2026-03-25",
    "fulfillment_date": "2026-03-25",
    "payment_due_date": "2026-03-25",
    "net_amount": 10866.14,
    "vat_amount": 2933.86,
    "gross_amount": 13800,
    "currency": "HUF",
    "nav_transaction_id": "5BRP2X6MEOMVQS7V-1-"
}