Merkur26 – NAV számla adatai

LKKPF26-0827

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: LKKPF26-0827
Partner: Léta-Ker Kereskedelmi és Szolgáltató Kft.
11016872
Kiállítás dátuma: 2026-05-06
Teljesítés dátuma: 2026-05-06
Fizetési határidő: 2026-05-06
Nettó összeg: 10 235,00 HUF
ÁFA összeg: 2 763,00 HUF
Bruttó összeg: 12 998,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5DFM6YC12EBBQHKY-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Bükkösdi zúzottkő 11/22 mm NZ
Talajerő LandForce Általános virágföldkeverék 50 liter

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>LKKPF26-0827</invoiceNumber>
  <invoiceIssueDate>2026-05-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11016872</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>L&#xE9;ta-Ker Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7631</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>T&#xFC;sk&#xE9;sr&#xE9;ti &#xFA;t 48-50</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>K&#xF6;zrakt&#xE1;r utca 1/3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-06</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-05-06</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-002034</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>B&#xFC;kk&#xF6;sdi z&#xFA;zottk&#x151; 11/22 mm NZ</lineDescription>
          <quantity>0.19</quantity>
          <unitOfMeasure>TON</unitOfMeasure>
          <unitPrice>10800</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2052</lineNetAmount>
              <lineNetAmountHUF>2052</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>554.04</lineVatAmount>
              <lineVatAmountHUF>554.04</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2606.04</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2606.04</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1424868</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-767869</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Talajer&#x151; LandForce &#xC1;ltal&#xE1;nos vir&#xE1;gf&#xF6;ldkever&#xE9;k 50 liter</lineDescription>
          <quantity>8</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1022.834646</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8182.68</lineNetAmount>
              <lineNetAmountHUF>8182.68</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2209.32</lineVatAmount>
              <lineVatAmountHUF>2209.32</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>10392</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>10392</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1424870</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10235</vatRateNetAmount>
              <vatRateNetAmountHUF>10235</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2763</vatRateVatAmount>
              <vatRateVatAmountHUF>2763</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>12998</vatRateGrossAmount>
              <vatRateGrossAmountHUF>12998</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>10235</invoiceNetAmount>
          <invoiceNetAmountHUF>10235</invoiceNetAmountHUF>
          <invoiceVatAmount>2763</invoiceVatAmount>
          <invoiceVatAmountHUF>2763</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>12998</invoiceGrossAmount>
          <invoiceGrossAmountHUF>12998</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "LKKPF26-0827",
    "direction": "received",
    "partner_tax_number": "11016872",
    "partner_name": "Léta-Ker Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-05-06",
    "fulfillment_date": "2026-05-06",
    "payment_due_date": "2026-05-06",
    "net_amount": 10235,
    "vat_amount": 2763,
    "gross_amount": 12998,
    "currency": "HUF",
    "nav_transaction_id": "5DFM6YC12EBBQHKY-1-"
}