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FT-2026-50

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
FT-2026-50
Partner
FORINTOS ÉS TÁRSAI IPARI, KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG
12865497
Kiállítás dátuma
2026-05-30
Teljesítés dátuma
2026-05-12
Fizetési határidő
2026-05-12
Nettó összeg
61 417,32 HUF
ÁFA összeg
16 582,68 HUF
Bruttó összeg
78 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5EDMZQDM1Y3F6JMX-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Villamos energia díj 2026-05. hó
Vízdíj és alapdíj 2026-05. hó

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>FT-2026-50</invoiceNumber>
  <invoiceIssueDate>2026-05-30</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12865497</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>FORINTOS &#xC9;S T&#xC1;RSAI IPARI, KERESKEDELMI &#xC9;S SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7627</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>SORH&#xC1;Z</ns2:streetName>
              <ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
              <ns2:number>3/B</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU62120725520196643200100004</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:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>M&#xC1;RT&#xCD;ROK</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;TJA</ns2:publicPlaceCategory>
              <ns2:number>52</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-12</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-05-12</paymentDate>
          <cashAccountingIndicator>true</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Villamos energia d&#xED;j 2026-05. h&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>54960.6299212598</unitPrice>
          <unitPriceHUF>54960.6299212598</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>54960.63</lineNetAmount>
              <lineNetAmountHUF>54960.63</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>14839.37</lineVatAmount>
              <lineVatAmountHUF>14839.37</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>69800</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>69800</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>true</intermediatedService>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>V&#xED;zd&#xED;j &#xE9;s alapd&#xED;j 2026-05. h&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>6456.6929133858</unitPrice>
          <unitPriceHUF>6456.6929133858</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6456.69</lineNetAmount>
              <lineNetAmountHUF>6456.69</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1743.31</lineVatAmount>
              <lineVatAmountHUF>1743.31</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8200</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8200</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>true</intermediatedService>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>61417.32</vatRateNetAmount>
              <vatRateNetAmountHUF>61417.32</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>16582.68</vatRateVatAmount>
              <vatRateVatAmountHUF>16582.68</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>78000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>78000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>61417.32</invoiceNetAmount>
          <invoiceNetAmountHUF>61417.32</invoiceNetAmountHUF>
          <invoiceVatAmount>16582.68</invoiceVatAmount>
          <invoiceVatAmountHUF>16582.68</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>78000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>78000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "FT-2026-50",
    "direction": "received",
    "partner_tax_number": "12865497",
    "partner_name": "FORINTOS ÉS TÁRSAI IPARI, KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG",
    "issue_date": "2026-05-30",
    "fulfillment_date": "2026-05-12",
    "payment_due_date": "2026-05-12",
    "net_amount": 61417.32,
    "vat_amount": 16582.68,
    "gross_amount": 78000,
    "currency": "HUF",
    "nav_transaction_id": "5EDMZQDM1Y3F6JMX-1-"
}