Merkur26 – NAV számla adatai

E-GL-2026-124165

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: E-GL-2026-124165
Partner: GLS General Logistics Systems Hungary Csomag-Logisztikai Kft.
12369410
Kiállítás dátuma: 2026-04-07
Teljesítés dátuma: 2026-04-07
Fizetési határidő: 2026-04-07
Nettó összeg: 4 024,00 HUF
ÁFA összeg: 1 086,00 HUF
Bruttó összeg: 5 110,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CAO2RC7R05DZS21-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

03396147274 belföldi csomagszállítás

Párosítás

Bank-tranzakció

2026-04-07 · GLS General Logistics Systems -5 110 HUF

OTP · 1173100123159253 · konfidencia: 68,2% · pending

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>E-GL-2026-124165</invoiceNumber>
  <invoiceIssueDate>2026-04-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12369410</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>GLS General Logistics Systems Hungary Csomag-Logisztikai Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2351</ns2:postalCode>
              <ns2:city>Als&#xF3;n&#xE9;medi</ns2:city>
              <ns2:additionalAddressDetail>GLS Eur&#xF3;pa u. 2.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>14220108-46861003</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 &#xE9;s t&#xE1;rsa Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u 1</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-07</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>f393c5fc-822f-41c9-87bc-2e716ff04bf9</orderNumber>
            </orderNumbers>
          </conventionalInvoiceInfo>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>03396147274 belf&#xF6;ldi csomagsz&#xE1;ll&#xED;t&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4023.62</unitPrice>
          <unitPriceHUF>4023.62</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4024</lineNetAmount>
              <lineNetAmountHUF>4024</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1086</lineVatAmount>
              <lineVatAmountHUF>1086</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>4024</vatRateNetAmount>
              <vatRateNetAmountHUF>4024</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1086</vatRateVatAmount>
              <vatRateVatAmountHUF>1086</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>5110</vatRateGrossAmount>
              <vatRateGrossAmountHUF>5110</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>4024</invoiceNetAmount>
          <invoiceNetAmountHUF>4024</invoiceNetAmountHUF>
          <invoiceVatAmount>1086</invoiceVatAmount>
          <invoiceVatAmountHUF>1086</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>5110</invoiceGrossAmount>
          <invoiceGrossAmountHUF>5110</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "E-GL-2026-124165",
    "direction": "received",
    "partner_tax_number": "12369410",
    "partner_name": "GLS General Logistics Systems Hungary Csomag-Logisztikai Kft.",
    "issue_date": "2026-04-07",
    "fulfillment_date": "2026-04-07",
    "payment_due_date": "2026-04-07",
    "net_amount": 4024,
    "vat_amount": 1086,
    "gross_amount": 5110,
    "currency": "HUF",
    "nav_transaction_id": "5CAO2RC7R05DZS21-1-"
}