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02556/26-VE6

NAV OSA számla részletei
Szerkesztés
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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
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

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-"
}