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2602356-VB3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2602356-VB3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-05-20
Teljesítés dátuma
2026-05-20
Fizetési határidő
2026-05-20
Nettó összeg
15 331,00 HUF
ÁFA összeg
4 139,00 HUF
Bruttó összeg
19 470,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5DZFBCCCNOTIQI6H-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Ölesléc 1500mm libellával SLXB Sola (R:B3)
Kesztyű mártott 9" (XL) latex/pamut piros Extol Premium (8856641)
BLB T. PE Fólia 0.09 Technológiai 4*25m 100m2/tek (911-BF100) (R:T3)

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>2602356-VB3</invoiceNumber>
  <invoiceIssueDate>2026-05-20</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11012634</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>T&#xE9;glacentrum Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Batthy&#xE1;ny u. 10</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 &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-20</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-05-20</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOL00021</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xD6;lesl&#xE9;c 1500mm libell&#xE1;val SLXB Sola (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>8657.25</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8657.25</lineNetAmount>
              <lineNetAmountHUF>8657.25</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2337.46</lineVatAmount>
              <lineVatAmountHUF>2337.46</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>10994.71</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>10994.71</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2266141</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00741</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Keszty&#x171; m&#xE1;rtott 9" (XL) latex/pamut piros Extol Premium (8856641)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>516.19</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1548.57</lineNetAmount>
              <lineNetAmountHUF>1548.57</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>418.11</lineVatAmount>
              <lineVatAmountHUF>418.11</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1966.68</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1966.68</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2266142</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BLB00069</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>BLB T. PE F&#xF3;lia 0.09 Technol&#xF3;giai 4*25m 100m2/tek (911-BF100) (R:T3)</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>51.25</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5125</lineNetAmount>
              <lineNetAmountHUF>5125</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1383.75</lineVatAmount>
              <lineVatAmountHUF>1383.75</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6508.75</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6508.75</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2266143</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>15331</vatRateNetAmount>
              <vatRateNetAmountHUF>15331</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4139</vatRateVatAmount>
              <vatRateVatAmountHUF>4139</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>19470</vatRateGrossAmount>
              <vatRateGrossAmountHUF>19470</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>15331</invoiceNetAmount>
          <invoiceNetAmountHUF>15331</invoiceNetAmountHUF>
          <invoiceVatAmount>4139</invoiceVatAmount>
          <invoiceVatAmountHUF>4139</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>19470</invoiceGrossAmount>
          <invoiceGrossAmountHUF>19470</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2602356-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-05-20",
    "fulfillment_date": "2026-05-20",
    "payment_due_date": "2026-05-20",
    "net_amount": 15331,
    "vat_amount": 4139,
    "gross_amount": 19470,
    "currency": "HUF",
    "nav_transaction_id": "5DZFBCCCNOTIQI6H-1-"
}