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VSB26-13074

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
VSB26-13074
Partner
Feszültség Kft.
10577563
Kiállítás dátuma
2026-05-05
Teljesítés dátuma
2026-05-05
Fizetési határidő
2026-05-05
Nettó összeg
14 730,00 HUF
ÁFA összeg
3 977,00 HUF
Bruttó összeg
18 707,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5DE7TV4AJWYRAEZ0-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

HAUPA 250054 Tömszelence M40 müa. Ellenanyával
Intercable szigetelt érvéghüvely - 25/22 , barna(ICIAE2522BR)
Intercable szigetelt érvéghüvely - 35/16 , bézs (ICIAE3516BE)
Schrack AZ200204-- - Leválasztó főkapcsoló, 100A, 4p pólusú

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>VSB26-13074</invoiceNumber>
  <invoiceIssueDate>2026-05-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10577563</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>06</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Fesz&#xFC;lts&#xE9;g Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>6728</ns2:postalCode>
              <ns2:city>Szeged</ns2:city>
              <ns2:additionalAddressDetail>Koll&#xE9;giumi &#xFA;t 13-15.</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>2026-05-05</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-05-05</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>HAUPA-250054</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>HAUPA 250054 T&#xF6;mszelence M40 m&#xFC;a. Ellenany&#xE1;val</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>846</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4230</lineNetAmount>
              <lineNetAmountHUF>4230</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1142.1</lineVatAmount>
              <lineVatAmountHUF>1142.1</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5372.1</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5372.1</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>10244621</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IC-ICIAE2522</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Intercable szigetelt &#xE9;rv&#xE9;gh&#xFC;vely - 25/22 , barna(ICIAE2522BR)</lineDescription>
          <quantity>50</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>41.09</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2054.5</lineNetAmount>
              <lineNetAmountHUF>2054.5</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>554.72</lineVatAmount>
              <lineVatAmountHUF>554.72</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2609.22</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2609.22</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>10244622</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IC-ICIAE3516BE</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Intercable szigetelt &#xE9;rv&#xE9;gh&#xFC;vely - 35/16 , b&#xE9;zs (ICIAE3516BE)</lineDescription>
          <quantity>50</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>43.27</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2163.5</lineNetAmount>
              <lineNetAmountHUF>2163.5</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>584.15</lineVatAmount>
              <lineVatAmountHUF>584.15</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2747.65</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2747.65</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>10244623</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHRACK-AZ200204--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Schrack AZ200204-- - Lev&#xE1;laszt&#xF3; f&#x151;kapcsol&#xF3;, 100A, 4p p&#xF3;lus&#xFA;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6281.84</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6281.84</lineNetAmount>
              <lineNetAmountHUF>6281.84</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1696.1</lineVatAmount>
              <lineVatAmountHUF>1696.1</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7977.94</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7977.94</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>10244624</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>14730</vatRateNetAmount>
              <vatRateNetAmountHUF>14730</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3977</vatRateVatAmount>
              <vatRateVatAmountHUF>3977</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>18707</vatRateGrossAmount>
              <vatRateGrossAmountHUF>18707</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>14730</invoiceNetAmount>
          <invoiceNetAmountHUF>14730</invoiceNetAmountHUF>
          <invoiceVatAmount>3977</invoiceVatAmount>
          <invoiceVatAmountHUF>3977</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>18707</invoiceGrossAmount>
          <invoiceGrossAmountHUF>18707</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "VSB26-13074",
    "direction": "received",
    "partner_tax_number": "10577563",
    "partner_name": "Feszültség Kft.",
    "issue_date": "2026-05-05",
    "fulfillment_date": "2026-05-05",
    "payment_due_date": "2026-05-05",
    "net_amount": 14730,
    "vat_amount": 3977,
    "gross_amount": 18707,
    "currency": "HUF",
    "nav_transaction_id": "5DE7TV4AJWYRAEZ0-1-"
}