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MV00183648

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
MV00183648
Partner
Mixvill Kft.
13159702
Kiállítás dátuma
2026-04-23
Teljesítés dátuma
2026-04-23
Fizetési határidő
–
Nettó összeg
6 038,00 HUF
ÁFA összeg
1 631,00 HUF
Bruttó összeg
7 669,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CX7ISAFHFIUO9BP-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

EC 74132 tömített csőadapter 32-es, gége
EC 74140 tömített csőadapter 40-es, gége
EC TG1240B MŰ-II 40 merevfalú cső 3m PVC

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>MV00183648</invoiceNumber>
  <invoiceIssueDate>2026-04-23</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13159702</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU13159702</communityVatNumber>
          <supplierName>Mixvill Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4002</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>Domokos M&#xE1;rton 3</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>K&#xF6;zrakt&#xE1;r utca 1-3. 15.aj</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-23</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>EC 74132 t&#xF6;m&#xED;tett cs&#x151;adapter 32-es, g&#xE9;ge</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>390</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1950</lineNetAmount>
              <lineNetAmountHUF>1950</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>527</lineVatAmount>
              <lineVatAmountHUF>527</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>EC 74140 t&#xF6;m&#xED;tett cs&#x151;adapter 40-es, g&#xE9;ge</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>562</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2810</lineNetAmount>
              <lineNetAmountHUF>2810</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>759</lineVatAmount>
              <lineVatAmountHUF>759</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>EC TG1240B M&#x170;-II 40 merevfal&#xFA; cs&#x151; 3m PVC</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>M</unitOfMeasureOwn>
          <unitPrice>426</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1278</lineNetAmount>
              <lineNetAmountHUF>1278</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>345</lineVatAmount>
              <lineVatAmountHUF>345</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6038</vatRateNetAmount>
              <vatRateNetAmountHUF>6038</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1631</vatRateVatAmount>
              <vatRateVatAmountHUF>1631</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7669</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7669</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6038</invoiceNetAmount>
          <invoiceNetAmountHUF>6038</invoiceNetAmountHUF>
          <invoiceVatAmount>1631</invoiceVatAmount>
          <invoiceVatAmountHUF>1631</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7669</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7669</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "MV00183648",
    "direction": "received",
    "partner_tax_number": "13159702",
    "partner_name": "Mixvill Kft.",
    "issue_date": "2026-04-23",
    "fulfillment_date": "2026-04-23",
    "payment_due_date": null,
    "net_amount": 6038,
    "vat_amount": 1631,
    "gross_amount": 7669,
    "currency": "HUF",
    "nav_transaction_id": "5CX7ISAFHFIUO9BP-1-"
}