Merkur26 – NAV számla adatai

LNGVW-2026-48

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: LNGVW-2026-48
Partner: LongView Zrt.
28832977
Kiállítás dátuma: 2026-04-17
Teljesítés dátuma: 2026-04-17
Fizetési határidő: 2026-04-25
Nettó összeg: 33 071,00 HUF
ÁFA összeg: 8 929,00 HUF
Bruttó összeg: 42 000,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5COHOKI522VQ8XHC-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Tárgyalóasztal
SONY KD-49XF7005
Konyhaszék

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>LNGVW-2026-48</invoiceNumber>
  <invoiceIssueDate>2026-04-17</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>28832977</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>41</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>LongView Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1138</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>N&#xE9;pf&#xFC;rd&#x151; utca 22.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10800007-80000000-15352019</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:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-17</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-04-25</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>T&#xE1;rgyal&#xF3;asztal</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3937</unitPrice>
          <unitPriceHUF>3937</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7874</lineNetAmount>
              <lineNetAmountHUF>7874</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2126</lineVatAmount>
              <lineVatAmountHUF>2126</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SONY KD-49XF7005</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>15748</unitPrice>
          <unitPriceHUF>15748</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15748</lineNetAmount>
              <lineNetAmountHUF>15748</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4252</lineVatAmount>
              <lineVatAmountHUF>4252</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Konyhasz&#xE9;k</lineDescription>
          <quantity>12</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>787.42</unitPrice>
          <unitPriceHUF>787.42</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9449</lineNetAmount>
              <lineNetAmountHUF>9449</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2551</lineVatAmount>
              <lineVatAmountHUF>2551</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>33071</vatRateNetAmount>
              <vatRateNetAmountHUF>33071</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>8929</vatRateVatAmount>
              <vatRateVatAmountHUF>8929</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>42000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>42000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>33071</invoiceNetAmount>
          <invoiceNetAmountHUF>33071</invoiceNetAmountHUF>
          <invoiceVatAmount>8929</invoiceVatAmount>
          <invoiceVatAmountHUF>8929</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>42000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>42000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "LNGVW-2026-48",
    "direction": "received",
    "partner_tax_number": "28832977",
    "partner_name": "LongView Zrt.",
    "issue_date": "2026-04-17",
    "fulfillment_date": "2026-04-17",
    "payment_due_date": "2026-04-25",
    "net_amount": 33071,
    "vat_amount": 8929,
    "gross_amount": 42000,
    "currency": "HUF",
    "nav_transaction_id": "5COHOKI522VQ8XHC-1-"
}