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02556/26-VE6

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
02556/26-VE6
Partner
DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma
2026-05-15
Teljesítés dátuma
2026-05-15
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-05-15
Nettó összeg
85 809,00 HUF
ÁFA összeg
23 168,00 HUF
Bruttó összeg
108 977,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5DSNHFFOASZG3TLP-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

EASY9 PRO áram-védőkapcsoló, A osztály, 4P, 40A, 30 mA EZ9R49440 Schneider
Kismegszakító 4C 16A 6kA EASY9 PRO EZ9F57416 Schneider
Kismegszakító 1C 16A 6kA EASY9 PRO EZ9F57116 Schneider
Kismegszakító 1C 10A 6kA EASY9 PRO EZ9F57110 Schneider
Fésűs sín 3P, villás, 63A, 1m STABB 302 3P 63A Stilo STI683

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 EASY9 PRO áram-védőkapcsoló, A osztály, 4P, 40A, 30 mA EZ9R49440 Schneider 2 db 14 000,00 28 000,00 27% 7 560,00 35 560,00
2 Kismegszakító 4C 16A 6kA EASY9 PRO EZ9F57416 Schneider 3 db 5 100,80 15 302,40 27% 4 131,65 19 434,05
3 Kismegszakító 1C 16A 6kA EASY9 PRO EZ9F57116 Schneider 24 db 805,00 19 320,00 27% 5 216,40 24 536,40
4 Kismegszakító 1C 10A 6kA EASY9 PRO EZ9F57110 Schneider 12 db 930,30 11 163,60 27% 3 014,17 14 177,77
5 Fésűs sín 3P, villás, 63A, 1m STABB 302 3P 63A Stilo STI683 2 db 6 011,40 12 022,80 27% 3 246,16 15 268,96
Összesen (HUF) 85 808,80 23 168,38 108 977,18

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>02556/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-05-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</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>2026-05-15</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-05-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9R49440</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>EASY9 PRO &#xE1;ram-v&#xE9;d&#x151;kapcsol&#xF3;, A oszt&#xE1;ly, 4P, 40A, 30 mA EZ9R49440 Schneider</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>14000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>28000</lineNetAmount>
              <lineNetAmountHUF>28000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7560</lineVatAmount>
              <lineVatAmountHUF>7560</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>35560</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>35560</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58944285</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9F57416</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kismegszak&#xED;t&#xF3; 4C 16A 6kA EASY9 PRO EZ9F57416 Schneider</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5100.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15302.4</lineNetAmount>
              <lineNetAmountHUF>15302.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4131.65</lineVatAmount>
              <lineVatAmountHUF>4131.65</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>19434.05</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>19434.05</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58944286</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9F57116</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kismegszak&#xED;t&#xF3; 1C 16A 6kA EASY9 PRO EZ9F57116 Schneider</lineDescription>
          <quantity>24</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>805</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>19320</lineNetAmount>
              <lineNetAmountHUF>19320</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5216.4</lineVatAmount>
              <lineVatAmountHUF>5216.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>24536.4</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>24536.4</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58944287</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9F57110</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kismegszak&#xED;t&#xF3; 1C 10A 6kA EASY9 PRO EZ9F57110 Schneider</lineDescription>
          <quantity>12</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>930.3</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11163.6</lineNetAmount>
              <lineNetAmountHUF>11163.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3014.17</lineVatAmount>
              <lineVatAmountHUF>3014.17</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>14177.77</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>14177.77</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58944288</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI683</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#xE9;s&#x171;s s&#xED;n 3P, vill&#xE1;s, 63A, 1m STABB 302 3P 63A Stilo STI683</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6011.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12022.8</lineNetAmount>
              <lineNetAmountHUF>12022.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3246.16</lineVatAmount>
              <lineVatAmountHUF>3246.16</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15268.96</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15268.96</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58944289</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>85809</vatRateNetAmount>
              <vatRateNetAmountHUF>85809</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>23168</vatRateVatAmount>
              <vatRateVatAmountHUF>23168</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>108977</vatRateGrossAmount>
              <vatRateGrossAmountHUF>108977</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>85809</invoiceNetAmount>
          <invoiceNetAmountHUF>85809</invoiceNetAmountHUF>
          <invoiceVatAmount>23168</invoiceVatAmount>
          <invoiceVatAmountHUF>23168</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>108977</invoiceGrossAmount>
          <invoiceGrossAmountHUF>108977</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "02556\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-05-15",
    "fulfillment_date": "2026-05-15",
    "payment_due_date": "2026-05-15",
    "net_amount": 85809,
    "vat_amount": 23168,
    "gross_amount": 108977,
    "currency": "HUF",
    "nav_transaction_id": "5DSNHFFOASZG3TLP-1-"
}