Merkur26 – NAV számla adatai

KD0087/26

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: KD0087/26
Partner: Kadia Járműkarosszéria és Pótkocsigyártó Bt
20071848
Kiállítás dátuma: 2026-05-18
Teljesítés dátuma: 2026-05-18
Fizetési határidő: 2026-05-25
Nettó összeg: 146 887,00 HUF
ÁFA összeg: 39 659,00 HUF
Bruttó összeg: 186 546,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5DWV3ZYJD4SI6HQQ-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Egyéb termékek

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>KD0087/26</invoiceNumber>
  <invoiceIssueDate>2026-05-18</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>20071848</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Kadia J&#xE1;rm&#x171;karossz&#xE9;ria &#xE9;s P&#xF3;tkocsigy&#xE1;rt&#xF3; Bt</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7831</ns2:postalCode>
              <ns2:city>Pell&#xE9;rd</ns2:city>
              <ns2:streetName>Ipari</ns2:streetName>
              <ns2:publicPlaceCategory>u.</ns2:publicPlaceCategory>
              <ns2:number>9</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10102440-75001908-00000002</supplierBankAccountNumber>
        </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 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;zrakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-18</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-05-25</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>OTHER</lineNatureIndicator>
          <lineDescription>Egy&#xE9;b term&#xE9;kek</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>75978</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>75978</lineNetAmount>
              <lineNetAmountHUF>75978</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>20514.06</lineVatAmount>
              <lineVatAmountHUF>20514.06</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>OTHER</lineNatureIndicator>
          <lineDescription>Egy&#xE9;b term&#xE9;kek</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>70909</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>70909</lineNetAmount>
              <lineNetAmountHUF>70909</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>19145.43</lineVatAmount>
              <lineVatAmountHUF>19145.43</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>146887</vatRateNetAmount>
              <vatRateNetAmountHUF>146887</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>39659</vatRateVatAmount>
              <vatRateVatAmountHUF>39659</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>186546</vatRateGrossAmount>
              <vatRateGrossAmountHUF>186546</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>146887</invoiceNetAmount>
          <invoiceNetAmountHUF>146887</invoiceNetAmountHUF>
          <invoiceVatAmount>39659</invoiceVatAmount>
          <invoiceVatAmountHUF>39659</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>186546</invoiceGrossAmount>
          <invoiceGrossAmountHUF>186546</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KD0087\/26",
    "direction": "received",
    "partner_tax_number": "20071848",
    "partner_name": "Kadia Járműkarosszéria és Pótkocsigyártó Bt",
    "issue_date": "2026-05-18",
    "fulfillment_date": "2026-05-18",
    "payment_due_date": "2026-05-25",
    "net_amount": 146887,
    "vat_amount": 39659,
    "gross_amount": 186546,
    "currency": "HUF",
    "nav_transaction_id": "5DWV3ZYJD4SI6HQQ-1-"
}