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PR26-033487-576379

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PR26-033487-576379
Partner
Profirent Gépkölcsönzõ Kft.
10662267
Kiállítás dátuma
2026-05-15
Teljesítés dátuma
2026-05-15
Fizetési határidő
2026-05-15
Nettó összeg
16 590,00 HUF
ÁFA összeg
4 479,30 HUF
Bruttó összeg
21 069,30 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5DSMZ6U8UHDZD4PH-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

SHIFTA 450/4,4M Szállítószalag
5,00% Kockázatkezelési díj

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>PR26-033487-576379</invoiceNumber>
  <invoiceIssueDate>2026-05-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10662267</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU10662267</communityVatNumber>
          <supplierName>Profirent G&#xE9;pk&#xF6;lcs&#xF6;nz&#xF5; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1202</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Nagyk&#xF5;r&#xF6;si &#xFA;t 275.</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&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-15</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-05-15</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-05-15</invoiceDeliveryPeriodEnd>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-05-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SHIFTA 450/4,4M Sz&#xE1;ll&#xED;t&#xF3;szalag</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>DAY</unitOfMeasure>
          <unitPrice>15800</unitPrice>
          <unitPriceHUF>15800</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15800</lineNetAmount>
              <lineNetAmountHUF>15800</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4266</lineVatAmount>
              <lineVatAmountHUF>4266</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20066</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20066</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>5,00% Kock&#xE1;zatkezel&#xE9;si d&#xED;j </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>790</unitPrice>
          <unitPriceHUF>790</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>790</lineNetAmount>
              <lineNetAmountHUF>790</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>213.3</lineVatAmount>
              <lineVatAmountHUF>213.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1003.3</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1003.3</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16590</vatRateNetAmount>
              <vatRateNetAmountHUF>16590</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4479.3</vatRateVatAmount>
              <vatRateVatAmountHUF>4479.3</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>21069.3</vatRateGrossAmount>
              <vatRateGrossAmountHUF>21069.3</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>16590</invoiceNetAmount>
          <invoiceNetAmountHUF>16590</invoiceNetAmountHUF>
          <invoiceVatAmount>4479.3</invoiceVatAmount>
          <invoiceVatAmountHUF>4479.3</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>21069.3</invoiceGrossAmount>
          <invoiceGrossAmountHUF>21069.3</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PR26-033487-576379",
    "direction": "received",
    "partner_tax_number": "10662267",
    "partner_name": "Profirent Gépkölcsönzõ Kft.",
    "issue_date": "2026-05-15",
    "fulfillment_date": "2026-05-15",
    "payment_due_date": "2026-05-15",
    "net_amount": 16590,
    "vat_amount": 4479.3,
    "gross_amount": 21069.3,
    "currency": "HUF",
    "nav_transaction_id": "5DSMZ6U8UHDZD4PH-1-"
}