Merkur26 – NAV számla adatai

KMSZ-00127/26

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: KMSZ-00127/26
Partner: Barta-Thermoker Kft.
11231972
Kiállítás dátuma: 2026-04-15
Teljesítés dátuma: 2026-04-15
Fizetési határidő: 2026-04-15
Nettó összeg: 4 290,00 HUF
ÁFA összeg: 1 158,00 HUF
Bruttó összeg: 5 448,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CLMVCRQHBW8QM4V-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

kpe műa. víznyomócső 10 bar 50x3  6/4(200)

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>KMSZ-00127/26</invoiceNumber>
  <invoiceIssueDate>2026-04-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11231972</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11231972</communityVatNumber>
          <supplierName>Barta-Thermoker Kft.</supplierName>
          <supplierAddress>
            <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>u.</ns2:publicPlaceCategory>
              <ns2:number>8.</ns2:number>
            </ns2:detailedAddress>
          </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&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>&#xFA;tja</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-15</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-04-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>kpe m&#x171;a. v&#xED;znyom&#xF3;cs&#x151; 10 bar 50x3  6/4(200)</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>LINEAR_METER</unitOfMeasure>
          <unitPrice>858</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4290</lineNetAmount>
              <lineNetAmountHUF>4290</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1158.3</lineVatAmount>
              <lineVatAmountHUF>1158.3</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>4290</vatRateNetAmount>
              <vatRateNetAmountHUF>4290</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1158</vatRateVatAmount>
              <vatRateVatAmountHUF>1158</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>5448</vatRateGrossAmount>
              <vatRateGrossAmountHUF>5448</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>4290</invoiceNetAmount>
          <invoiceNetAmountHUF>4290</invoiceNetAmountHUF>
          <invoiceVatAmount>1158</invoiceVatAmount>
          <invoiceVatAmountHUF>1158</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>5450</invoiceGrossAmount>
          <invoiceGrossAmountHUF>5450</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KMSZ-00127\/26",
    "direction": "received",
    "partner_tax_number": "11231972",
    "partner_name": "Barta-Thermoker Kft.",
    "issue_date": "2026-04-15",
    "fulfillment_date": "2026-04-15",
    "payment_due_date": "2026-04-15",
    "net_amount": 4290,
    "vat_amount": 1158,
    "gross_amount": 5448,
    "currency": "HUF",
    "nav_transaction_id": "5CLMVCRQHBW8QM4V-1-"
}