Merkur26 – NAV számla adatai

AU603299

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: AU603299
Partner: Novochem Agro Kft. - kertészeti üzletház -
11542162
Kiállítás dátuma: 2026-05-20
Teljesítés dátuma: 2026-05-20
Fizetési határidő: 2026-05-20
Nettó összeg: 6 283,46 HUF
ÁFA összeg: 1 696,53 HUF
Bruttó összeg: 7 979,99 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5DZDQJYV9R33WMMK-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

LAPÁT ISTÁLÓ-SZÓRÓ 100-NYÉL

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>AU603299</invoiceNumber>
  <invoiceIssueDate>2026-05-20</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11542162</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Novochem Agro Kft. - kert&#xE9;szeti &#xFC;zleth&#xE1;z -</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Megyeri &#xFA;t 64</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>M&#xC1;RTIROK &#xDA;TJA 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-20</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-05-20</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>LAP&#xC1;T IST&#xC1;L&#xD3;-SZ&#xD3;R&#xD3; 100-NY&#xC9;L</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3141.732283</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6283.46</lineNetAmount>
              <lineNetAmountHUF>6283.46</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7979.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7979.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6283.46</vatRateNetAmount>
              <vatRateNetAmountHUF>6283.46</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1696.53</vatRateVatAmount>
              <vatRateVatAmountHUF>1696.53</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7979.99</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7979.99</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6283.46</invoiceNetAmount>
          <invoiceNetAmountHUF>6283.46</invoiceNetAmountHUF>
          <invoiceVatAmount>1696.53</invoiceVatAmount>
          <invoiceVatAmountHUF>1696.53</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7979.99</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7979.99</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AU603299",
    "direction": "received",
    "partner_tax_number": "11542162",
    "partner_name": "Novochem Agro Kft. - kertészeti üzletház -",
    "issue_date": "2026-05-20",
    "fulfillment_date": "2026-05-20",
    "payment_due_date": "2026-05-20",
    "net_amount": 6283.46,
    "vat_amount": 1696.53,
    "gross_amount": 7979.99,
    "currency": "HUF",
    "nav_transaction_id": "5DZDQJYV9R33WMMK-1-"
}