Merkur26 – NAV számla adatai

075333

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 075333
Partner: BETTÓ KERESKEDELMI KFT.
11546070
Kiállítás dátuma: 2026-04-22
Teljesítés dátuma: 2026-04-22
Fizetési határidő: 2026-04-22
Nettó összeg: 21 259,84 HUF
ÁFA összeg: 5 740,16 HUF
Bruttó összeg: 27 000,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CVE1J0E1TRKX94E-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

12V 45AH ABS JOBB JAPÁN  vastag sarú

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>075333</invoiceNumber>
  <invoiceIssueDate>2026-04-22</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11546070</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>BETT&#xD3; KERESKEDELMI KFT.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Sikl&#xF3;si u. 18.</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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-22</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-22</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>12V 45AH ABS JOBB JAP&#xC1;N  vastag sar&#xFA;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>21259.84</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>21259.84</lineNetAmount>
              <lineNetAmountHUF>21259.84</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5740.16</lineVatAmount>
              <lineVatAmountHUF>5740.16</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>27000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>27000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>21259.84</vatRateNetAmount>
              <vatRateNetAmountHUF>21259.84</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5740.16</vatRateVatAmount>
              <vatRateVatAmountHUF>5740.16</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>27000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>27000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>21259.84</invoiceNetAmount>
          <invoiceNetAmountHUF>21259.84</invoiceNetAmountHUF>
          <invoiceVatAmount>5740.16</invoiceVatAmount>
          <invoiceVatAmountHUF>5740.16</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>27000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>27000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "075333",
    "direction": "received",
    "partner_tax_number": "11546070",
    "partner_name": "BETTÓ KERESKEDELMI KFT.",
    "issue_date": "2026-04-22",
    "fulfillment_date": "2026-04-22",
    "payment_due_date": "2026-04-22",
    "net_amount": 21259.84,
    "vat_amount": 5740.16,
    "gross_amount": 27000,
    "currency": "HUF",
    "nav_transaction_id": "5CVE1J0E1TRKX94E-1-"
}