Merkur26 – NAV számla adatai

0549/2026

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 0549/2026
Partner: Háló és Vasszerelo Kft.
10334010
Kiállítás dátuma: 2026-04-30
Teljesítés dátuma: 2026-04-30
Fizetési határidő: 2026-04-30
Nettó összeg: 192 155,00 HUF
ÁFA összeg: 12 733,20 HUF
Bruttó összeg: 204 888,20 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5D7HJDUEE6UWL5YY-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Betonacél átm.  8 bordás B500B
Betonacél átm. 10 bordás B500B
Betonacél átm. 12 bordás B500B
Hegesztett acélháló  8,0/8,0-15x15 - 5,00 x 2,15 B500A
Kötözodrót átm. 1,2

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>0549/2026</invoiceNumber>
  <invoiceIssueDate>2026-04-30</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10334010</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>H&#xE1;l&#xF3; &#xE9;s Vasszerelo Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Edison u.3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10649736-49020010</supplierBankAccountNumber>
        </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>2026-04-30</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-04-30</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1440</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Betonac&#xE9;l &#xE1;tm.  8 bord&#xE1;s B500B</lineDescription>
          <quantity>72</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>370</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>26640</lineNetAmount>
              <lineNetAmountHUF>26640</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>26640</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>26640</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1440</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Betonac&#xE9;l &#xE1;tm.  8 bord&#xE1;s B500B</lineDescription>
          <quantity>35</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>655</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>22925</lineNetAmount>
              <lineNetAmountHUF>22925</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>6189.75</lineVatAmount>
              <lineVatAmountHUF>6189.75</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>29114.75</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>29114.75</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1441</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Betonac&#xE9;l &#xE1;tm. 10 bord&#xE1;s B500B</lineDescription>
          <quantity>24</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>370</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8880</lineNetAmount>
              <lineNetAmountHUF>8880</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8880</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8880</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1441</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Betonac&#xE9;l &#xE1;tm. 10 bord&#xE1;s B500B</lineDescription>
          <quantity>37</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>655</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>24235</lineNetAmount>
              <lineNetAmountHUF>24235</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>6543.45</lineVatAmount>
              <lineVatAmountHUF>6543.45</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>30778.45</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>30778.45</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1442</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Betonac&#xE9;l &#xE1;tm. 12 bord&#xE1;s B500B</lineDescription>
          <quantity>107</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>370</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>39590</lineNetAmount>
              <lineNetAmountHUF>39590</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>39590</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>39590</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1489</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Hegesztett ac&#xE9;lh&#xE1;l&#xF3;  8,0/8,0-15x15 - 5,00 x 2,15 B500A</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>17290</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>69160</lineNetAmount>
              <lineNetAmountHUF>69160</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>69160</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>69160</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1416</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>K&#xF6;t&#xF6;zodr&#xF3;t &#xE1;tm. 1,2</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>KG</unitOfMeasureOwn>
          <unitPrice>725</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>725</lineNetAmount>
              <lineNetAmountHUF>725</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>725</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>725</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>144995</vatRateNetAmount>
              <vatRateNetAmountHUF>144995</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>144995</vatRateGrossAmount>
              <vatRateGrossAmountHUF>144995</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>47160</vatRateNetAmount>
              <vatRateNetAmountHUF>47160</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>12733.2</vatRateVatAmount>
              <vatRateVatAmountHUF>12733.2</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>59893.2</vatRateGrossAmount>
              <vatRateGrossAmountHUF>59893.2</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>192155</invoiceNetAmount>
          <invoiceNetAmountHUF>192155</invoiceNetAmountHUF>
          <invoiceVatAmount>12733.2</invoiceVatAmount>
          <invoiceVatAmountHUF>12733.2</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>204888</invoiceGrossAmount>
          <invoiceGrossAmountHUF>204888</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "0549\/2026",
    "direction": "received",
    "partner_tax_number": "10334010",
    "partner_name": "Háló és Vasszerelo Kft.",
    "issue_date": "2026-04-30",
    "fulfillment_date": "2026-04-30",
    "payment_due_date": "2026-04-30",
    "net_amount": 192155,
    "vat_amount": 12733.2,
    "gross_amount": 204888.2,
    "currency": "HUF",
    "nav_transaction_id": "5D7HJDUEE6UWL5YY-1-"
}