Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
A22500315/0660/00001
Partner
Media Markt Magyarország Kft.
12172951
Kiállítás dátuma
2026-05-11
Teljesítés dátuma
2026-05-11
Fizetési határidő
Nettó összeg
10 705,49 HUF
ÁFA összeg
2 890,51 HUF
Bruttó összeg
13 596,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5DNLU4WDLQ50HJZJ-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

MM ONLINE ÁR ENGEDMÉ
MED.0--MR908 8GB US

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>A22500315/0660/00001</invoiceNumber>
  <invoiceIssueDate>2026-05-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12172951</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Media Markt Magyarorsz&#xE1;g Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1138</ns2:postalCode>
              <ns2:city>BUDAPEST</ns2:city>
              <ns2:streetName>V&#xC1;CI</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>144-150.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;rakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>SIMPLIFIED</invoiceCategory>
          <invoiceDeliveryDate>2026-05-11</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MM ONLINE &#xC1;R ENGEDM&#xC9;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-600</unitPrice>
          <unitPriceHUF>-600</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-600</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-600</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MED.0--MR908 8GB US</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3999</unitPrice>
          <unitPriceHUF>3999</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3999</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3999</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MM ONLINE &#xC1;R ENGEDM&#xC9;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-600</unitPrice>
          <unitPriceHUF>-600</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-600</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-600</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MED.0--MR908 8GB US</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3999</unitPrice>
          <unitPriceHUF>3999</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3999</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3999</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MM ONLINE &#xC1;R ENGEDM&#xC9;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-600</unitPrice>
          <unitPriceHUF>-600</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-600</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-600</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MED.0--MR908 8GB US</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3999</unitPrice>
          <unitPriceHUF>3999</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3999</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3999</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MM ONLINE &#xC1;R ENGEDM&#xC9;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-600</unitPrice>
          <unitPriceHUF>-600</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-600</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-600</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MED.0--MR908 8GB US</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3999</unitPrice>
          <unitPriceHUF>3999</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3999</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3999</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>13596</vatContentGrossAmount>
          <vatContentGrossAmountHUF>13596</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>13596</invoiceGrossAmount>
          <invoiceGrossAmountHUF>13596</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A22500315\/0660\/00001",
    "direction": "received",
    "partner_tax_number": "12172951",
    "partner_name": "Media Markt Magyarország Kft.",
    "issue_date": "2026-05-11",
    "fulfillment_date": "2026-05-11",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5DNLU4WDLQ50HJZJ-1-"
}