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IKEAHU2381956

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
IKEAHU2381956
Partner
IKEA Lakberendezési Kft.
10731084
Kiállítás dátuma
2026-05-06
Teljesítés dátuma
2026-05-06
Fizetési határidő
2026-05-06
Nettó összeg
477 944,90 HUF
ÁFA összeg
129 045,10 HUF
Bruttó összeg
606 990,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5DEXZ581P8LLDP1T-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

SGR60000851
UTRUSTA polc 40x37 üveg
ME fszk 40x37x60 fehér
ME N láb 8 2db
ME fs 200 galvanizált
ME fsz+szell 60x60x60 fehér
UTRUSTA polc 60x37 fehér 2db
UTRUSTA polc 80x37 fehér 2db
ME aszekr 80x37x80 fehér
MA fiók, köz 40x60 fehér
MA fiók, mag 40x60 fehér
ME aszekr 40x60x80 fehér
MA fiók, mag 60x45 fehér
MA fiók, alcs 60x37 fehér
ME aszk beép gpkh/msg 60x60x80 fehér
ME N srk asz 88x60x80 fehér
MA fiók, mag 80x60 fehér
ME aszk beép gpkh/msg 80x60x80 fehér
UTRUSTA polc 80x60 fehér 2db
ME aszekr 80x60x80 fehér
UTRUSTA fix szellplc 60x60 fehér
ME mszvz h/th 60x60x200 fehér
ME fsz+szell 60x60x40 fehér
UTRUSTA polc 40x60 fehér 2db
ME msz 40x60x200 fehér

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.05.06. - IKEA Lakberendezési Kft. - IKEAHU2381956.pdf megnyitás
konfidencia: 100.00% · automatic
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">
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  <invoiceIssueDate>2026-05-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10731084</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>IKEA Lakberendez&#xE9;si Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1148</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>&#xD6;rs vez&#xE9;r</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 SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</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 u. 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-06</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-05-06</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SGR60000851</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
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          <lineAmountsNormal>
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              <lineNetAmountHUF>2748.03</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UTRUSTA polc 40x37 &#xFC;veg</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>3149.61</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9448.82</lineNetAmount>
              <lineNetAmountHUF>9448.82</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
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          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ME fszk 40x37x60 feh&#xE9;r</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>6299.21</unitPrice>
          <lineAmountsNormal>
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              <lineNetAmountHUF>18897.64</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
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          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ME N l&#xE1;b 8 2db</lineDescription>
          <quantity>21</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1181.1</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>24803.15</lineNetAmount>
              <lineNetAmountHUF>24803.15</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ME fs 200 galvaniz&#xE1;lt</lineDescription>
          <quantity>7</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>4724.41</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>33070.87</lineNetAmount>
              <lineNetAmountHUF>33070.87</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
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          <advanceData>
            <advanceIndicator>false</advanceIndicator>
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          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ME fsz+szell 60x60x60 feh&#xE9;r</lineDescription>
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          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
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          <lineAmountsNormal>
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              <lineNetAmountHUF>27559.06</lineNetAmountHUF>
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          </lineAmountsNormal>
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          <advanceData>
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          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UTRUSTA polc 60x37 feh&#xE9;r 2db</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1968.5</unitPrice>
          <lineAmountsNormal>
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              <lineNetAmountHUF>5905.51</lineNetAmountHUF>
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          <advanceData>
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          <lineExpressionIndicator>true</lineExpressionIndicator>
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          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
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          <lineAmountsNormal>
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          <unitOfMeasureOwn>db</unitOfMeasureOwn>
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          <lineAmountsNormal>
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          <lineAmountsNormal>
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          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>20866.14</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>41732.28</lineNetAmount>
              <lineNetAmountHUF>41732.28</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>477944.9</vatRateNetAmount>
              <vatRateNetAmountHUF>477944.9</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>129045.1</vatRateVatAmount>
              <vatRateVatAmountHUF>129045.1</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>477944.9</invoiceNetAmount>
          <invoiceNetAmountHUF>477944.9</invoiceNetAmountHUF>
          <invoiceVatAmount>129045.1</invoiceVatAmount>
          <invoiceVatAmountHUF>129045.1</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "IKEAHU2381956",
    "direction": "received",
    "partner_tax_number": "10731084",
    "partner_name": "IKEA Lakberendezési Kft.",
    "issue_date": "2026-05-06",
    "fulfillment_date": "2026-05-06",
    "payment_due_date": "2026-05-06",
    "net_amount": 477944.9,
    "vat_amount": 129045.1,
    "gross_amount": 606990,
    "currency": "HUF",
    "nav_transaction_id": "5DEXZ581P8LLDP1T-1-"
}