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TSC3-SZ-1213502

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
TSC3-SZ-1213502
Partner
TS CSAVAR KFT
23871946
Kiállítás dátuma
2026-04-20
Teljesítés dátuma
2026-04-20
Fizetési határidő
2026-04-20
Nettó összeg
6 111,42 HUF
ÁFA összeg
1 650,08 HUF
Bruttó összeg
7 761,50 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CSZDIIPN8DQGS44-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Körkivágó Bi-metál  fa/fém  41 mm  VIKING
Körkivágó adapter MTX  32-180  SDS   724929
Körkivágó klt   BERGER   13r.   19-82mm   0412

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>TSC3-SZ-1213502</invoiceNumber>
  <invoiceIssueDate>2026-04-20</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>23871946</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>TS CSAVAR KFT</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7633</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Ker&#xE9;nyi K&#xE1;roly utca 8.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-20</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-20</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xF6;rkiv&#xE1;g&#xF3; Bi-met&#xE1;l  fa/f&#xE9;m  41 mm  VIKING    </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2685.4331</unitPrice>
          <unitPriceHUF>2685.4331</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2685.43</lineNetAmount>
              <lineNetAmountHUF>2685.43</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>725.07</lineVatAmount>
              <lineVatAmountHUF>725.07</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3410.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3410.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xF6;rkiv&#xE1;g&#xF3; adapter MTX  32-180  SDS   724929</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1189.3701</unitPrice>
          <unitPriceHUF>1189.3701</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1189.37</lineNetAmount>
              <lineNetAmountHUF>1189.37</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>321.13</lineVatAmount>
              <lineVatAmountHUF>321.13</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1510.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1510.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xF6;rkiv&#xE1;g&#xF3; klt   BERGER   13r.   19-82mm   0412</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2236.6142</unitPrice>
          <unitPriceHUF>2236.6142</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2236.61</lineNetAmount>
              <lineNetAmountHUF>2236.61</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>603.89</lineVatAmount>
              <lineVatAmountHUF>603.89</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2840.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2840.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6111.42</vatRateNetAmount>
              <vatRateNetAmountHUF>6111.42</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1650.08</vatRateVatAmount>
              <vatRateVatAmountHUF>1650.08</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7761.5</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7761.5</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6111.42</invoiceNetAmount>
          <invoiceNetAmountHUF>6111.42</invoiceNetAmountHUF>
          <invoiceVatAmount>1650.08</invoiceVatAmount>
          <invoiceVatAmountHUF>1650.08</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7761.5</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7761.5</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "TSC3-SZ-1213502",
    "direction": "received",
    "partner_tax_number": "23871946",
    "partner_name": "TS CSAVAR KFT",
    "issue_date": "2026-04-20",
    "fulfillment_date": "2026-04-20",
    "payment_due_date": "2026-04-20",
    "net_amount": 6111.42,
    "vat_amount": 1650.08,
    "gross_amount": 7761.5,
    "currency": "HUF",
    "nav_transaction_id": "5CSZDIIPN8DQGS44-1-"
}