Merkur26 – NAV számla adatai

SE2026/00108

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: SE2026/00108
Partner: Sensor Family Kft.
32039658
Kiállítás dátuma: 2026-05-07
Teljesítés dátuma: 2026-05-07
Fizetési határidő: 2026-05-07
Nettó összeg: 7 307,00 HUF
ÁFA összeg: 1 973,00 HUF
Bruttó összeg: 9 280,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5DH1MY60JAI8CDID-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Tp link router
Hálózati elosztó

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>SE2026/00108</invoiceNumber>
  <invoiceIssueDate>2026-05-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32039658</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>16</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU32039658</communityVatNumber>
          <supplierName>Sensor Family Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>5400</ns2:postalCode>
              <ns2:city>Mez&#x151;t&#xFA;r</ns2:city>
              <ns2:additionalAddressDetail>Garibaldi utca 4</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 Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R U. 1-3. 15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-05-07</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-05-07</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <additionalInvoiceData>
            <dataName>X00001_KIALLITOADATOK</dataName>
            <dataDescription>Sz&#xE1;mla ki&#xE1;ll&#xED;t&#xF3; adatai</dataDescription>
            <dataValue>5400 Mez&#x151;t&#xFA;r Garibaldi utca 4 Ad&#xF3;sz&#xE1;m: 32039658-2-16 EU ad&#xF3;sz&#xE1;m: HU32039658 TEL: 56/354-696 email: sensormuszaki@t-online.hu C&#xE9;gjegyz&#xE9;ksz&#xE1;m: 16-09-020994 Otp: 11745097-21449606</dataValue>
          </additionalInvoiceData>
          <additionalInvoiceData>
            <dataName>X00002_VEVOADATOK</dataName>
            <dataDescription>Vev&#x151; adatai</dataDescription>
            <dataValue>7623 P&#xC9;CS K&#xD6;ZRAKT&#xC1;R U. 1-3. 15. Ad&#xF3;sz&#xE1;m: 32631047-2-02</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Tp link router</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>6291</unitPrice>
          <unitPriceHUF>6291</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6291</lineNetAmount>
              <lineNetAmountHUF>6291</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1699</lineVatAmount>
              <lineVatAmountHUF>1699</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#xE1;l&#xF3;zati eloszt&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1016</unitPrice>
          <unitPriceHUF>1016</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1016</lineNetAmount>
              <lineNetAmountHUF>1016</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>274</lineVatAmount>
              <lineVatAmountHUF>274</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1290</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1290</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>7307</vatRateNetAmount>
              <vatRateNetAmountHUF>7307</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1973</vatRateVatAmount>
              <vatRateVatAmountHUF>1973</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>9280</vatRateGrossAmount>
              <vatRateGrossAmountHUF>9280</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>7307</invoiceNetAmount>
          <invoiceNetAmountHUF>7307</invoiceNetAmountHUF>
          <invoiceVatAmount>1973</invoiceVatAmount>
          <invoiceVatAmountHUF>1973</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>9280</invoiceGrossAmount>
          <invoiceGrossAmountHUF>9280</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "SE2026\/00108",
    "direction": "received",
    "partner_tax_number": "32039658",
    "partner_name": "Sensor Family Kft.",
    "issue_date": "2026-05-07",
    "fulfillment_date": "2026-05-07",
    "payment_due_date": "2026-05-07",
    "net_amount": 7307,
    "vat_amount": 1973,
    "gross_amount": 9280,
    "currency": "HUF",
    "nav_transaction_id": "5DH1MY60JAI8CDID-1-"
}