Merkur26 – NAV számla adatai

02153/26-VE5

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 02153/26-VE5
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-04-24
Teljesítés dátuma: 2026-04-24
Fizetési határidő: 2026-04-24
Nettó összeg: 7 764,00 HUF
ÁFA összeg: 2 096,00 HUF
Bruttó összeg: 9 860,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CYG2U3MU3PSAAZ1-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Milwaukee Villanyszerelő olló 4932478620
Kötődoboz sima falú 100x100x50 S-BOX 116  (400360) SEZ
H07V-K 1x 16 kék (100) 450/750V hajlékony egyerű sodrott vezeték (M-kh, Mkh)

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>02153/26-VE5</invoiceNumber>
  <invoiceIssueDate>2026-04-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</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 &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; 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>2026-04-24</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-24</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MIL4932478620</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Milwaukee Villanyszerel&#x151; oll&#xF3; 4932478620</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6315</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6315</lineNetAmount>
              <lineNetAmountHUF>6315</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1705.05</lineVatAmount>
              <lineVatAmountHUF>1705.05</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8020.05</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8020.05</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58667802</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SEZ1001070100</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>K&#xF6;t&#x151;doboz sima fal&#xFA; 100x100x50 S-BOX 116  (400360) SEZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>597.78</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>597.78</lineNetAmount>
              <lineNetAmountHUF>597.78</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>161.4</lineVatAmount>
              <lineVatAmountHUF>161.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>759.18</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>759.18</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58667803</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VEZ1500079</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>H07V-K 1x 16 k&#xE9;k (100) 450/750V hajl&#xE9;kony egyer&#x171; sodrott vezet&#xE9;k (M-kh, Mkh)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>850.85</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>850.85</lineNetAmount>
              <lineNetAmountHUF>850.85</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>229.73</lineVatAmount>
              <lineVatAmountHUF>229.73</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1080.58</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1080.58</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58667804</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>7764</vatRateNetAmount>
              <vatRateNetAmountHUF>7764</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2096</vatRateVatAmount>
              <vatRateVatAmountHUF>2096</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>9860</vatRateGrossAmount>
              <vatRateGrossAmountHUF>9860</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>7764</invoiceNetAmount>
          <invoiceNetAmountHUF>7764</invoiceNetAmountHUF>
          <invoiceVatAmount>2096</invoiceVatAmount>
          <invoiceVatAmountHUF>2096</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>9860</invoiceGrossAmount>
          <invoiceGrossAmountHUF>9860</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "02153\/26-VE5",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-04-24",
    "fulfillment_date": "2026-04-24",
    "payment_due_date": "2026-04-24",
    "net_amount": 7764,
    "vat_amount": 2096,
    "gross_amount": 9860,
    "currency": "HUF",
    "nav_transaction_id": "5CYG2U3MU3PSAAZ1-1-"
}