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PL0426B-04892

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PL0426B-04892
Partner
Plan Zrt.
11027360
Kiállítás dátuma
2026-04-08
Teljesítés dátuma
2026-04-08
Fizetési határidő
2026-04-08
Nettó összeg
19 626,00 HUF
ÁFA összeg
5 299,00 HUF
Bruttó összeg
24 925,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CBRI51BI648KS9A-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

FAR Multifar szelepes osztó, 3 kör, Eurokón., 1"KB-3/4"
MTG 3245 menetes réz szűkített közcsavar 1"-1/2"KK
UNIDELTA 4006 press könyök, 16x2-16x2mm
KEF flexibilis bekötőcső, vízre, 60cmx1/2"Bx3/8"B (MATEU)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.04.08. - Plan Zrt. - PL0426B-04892.pdf megnyitás
konfidencia: 100.00% · automatic
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>PL0426B-04892</invoiceNumber>
  <invoiceIssueDate>2026-04-08</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402506-50526967-74851007</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-08</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-04-08</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-08</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8481809990</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FAR Multifar szelepes oszt&#xF3;, 3 k&#xF6;r, Eurok&#xF3;n., 1"KB-3/4"</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>10415</unitPrice>
          <unitPriceHUF>10415</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10415</lineNetAmount>
              <lineNetAmountHUF>10415</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2812</lineVatAmount>
              <lineVatAmountHUF>2812</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13227</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13227</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3245 menetes r&#xE9;z sz&#x171;k&#xED;tett k&#xF6;zcsavar 1"-1/2"KK</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>698</unitPrice>
          <unitPriceHUF>698</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1396</lineNetAmount>
              <lineNetAmountHUF>1396</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>377</lineVatAmount>
              <lineVatAmountHUF>377</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1773</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1773</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UNIDELTA 4006 press k&#xF6;ny&#xF6;k, 16x2-16x2mm</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1035</unitPrice>
          <unitPriceHUF>1035</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5175</lineNetAmount>
              <lineNetAmountHUF>5175</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1397</lineVatAmount>
              <lineVatAmountHUF>1397</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6572</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6572</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8307900090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>KEF flexibilis bek&#xF6;t&#x151;cs&#x151;, v&#xED;zre, 60cmx1/2"Bx3/8"B (MATEU)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>880</unitPrice>
          <unitPriceHUF>880</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2640</lineNetAmount>
              <lineNetAmountHUF>2640</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>713</lineVatAmount>
              <lineVatAmountHUF>713</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3353</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3353</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>19626</vatRateNetAmount>
              <vatRateNetAmountHUF>19626</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5299</vatRateVatAmount>
              <vatRateVatAmountHUF>5299</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>24925</vatRateGrossAmount>
              <vatRateGrossAmountHUF>24925</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>19626</invoiceNetAmount>
          <invoiceNetAmountHUF>19626</invoiceNetAmountHUF>
          <invoiceVatAmount>5299</invoiceVatAmount>
          <invoiceVatAmountHUF>5299</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>24925</invoiceGrossAmount>
          <invoiceGrossAmountHUF>24925</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-04892",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-04-08",
    "fulfillment_date": "2026-04-08",
    "payment_due_date": "2026-04-08",
    "net_amount": 19626,
    "vat_amount": 5299,
    "gross_amount": 24925,
    "currency": "HUF",
    "nav_transaction_id": "5CBRI51BI648KS9A-1-"
}