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MV00180230

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
MV00180230
Partner
Mixvill Kft.
13159702
Kiállítás dátuma
2026-04-20
Teljesítés dátuma
2026-04-20
Fizetési határidő
–
Nettó összeg
23 208,00 HUF
ÁFA összeg
6 266,00 HUF
Bruttó összeg
29 474,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CSXQEL4PCCXKFPR-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

UKM 2x2,5-50mm2 szürke 2090104
UKM 2x2,5-50mm2 kék 2090105
UKM 2x2,5-50mm2 zöld-sárga 2090106
OMU ELO-210/S3 IP67 210x210x90mm dobsima
OMU GD gipszkarton dűb, fém 30x12 970182
EC 74140 tömített csőadapter 40-es, gége

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>MV00180230</invoiceNumber>
  <invoiceIssueDate>2026-04-20</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>2026-04-20</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>UKM 2x2,5-50mm2 sz&#xFC;rke 2090104</lineDescription>
          <quantity>6</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1410</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8460</lineNetAmount>
              <lineNetAmountHUF>8460</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2284</lineVatAmount>
              <lineVatAmountHUF>2284</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UKM 2x2,5-50mm2 k&#xE9;k 2090105</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1347</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2694</lineNetAmount>
              <lineNetAmountHUF>2694</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>727</lineVatAmount>
              <lineVatAmountHUF>727</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UKM 2x2,5-50mm2 z&#xF6;ld-s&#xE1;rga 2090106</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1347</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2694</lineNetAmount>
              <lineNetAmountHUF>2694</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>727</lineVatAmount>
              <lineVatAmountHUF>727</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>OMU ELO-210/S3 IP67 210x210x90mm dobsima</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>2550</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2550</lineNetAmount>
              <lineNetAmountHUF>2550</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>689</lineVatAmount>
              <lineVatAmountHUF>689</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>OMU GD gipszkarton d&#x171;b, f&#xE9;m 30x12 970182</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>40</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4000</lineNetAmount>
              <lineNetAmountHUF>4000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1080</lineVatAmount>
              <lineVatAmountHUF>1080</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</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>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>23208</vatRateNetAmount>
              <vatRateNetAmountHUF>23208</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>6266</vatRateVatAmount>
              <vatRateVatAmountHUF>6266</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>29474</vatRateGrossAmount>
              <vatRateGrossAmountHUF>29474</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>23208</invoiceNetAmount>
          <invoiceNetAmountHUF>23208</invoiceNetAmountHUF>
          <invoiceVatAmount>6266</invoiceVatAmount>
          <invoiceVatAmountHUF>6266</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>29474</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29474</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "MV00180230",
    "direction": "received",
    "partner_tax_number": "13159702",
    "partner_name": "Mixvill Kft.",
    "issue_date": "2026-04-20",
    "fulfillment_date": "2026-04-20",
    "payment_due_date": null,
    "net_amount": 23208,
    "vat_amount": 6266,
    "gross_amount": 29474,
    "currency": "HUF",
    "nav_transaction_id": "5CSXQEL4PCCXKFPR-1-"
}