Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
26004920
Partner
SIAD Hungary Kft
10968927
Kiállítás dátuma
2026-06-01
Teljesítés dátuma
2026-06-01
Fizetési határidő
2026-06-16
Nettó összeg
23 045,00 HUF
ÁFA összeg
6 222,00 HUF
Bruttó összeg
29 267,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5EGU0ZCYSNK6TM2B-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

OXIGEN 2.5 50L 10m3 200bar
Logisztikai potlek

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>26004920</invoiceNumber>
  <invoiceIssueDate>2026-06-01</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10968927</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>05</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU10968927</communityVatNumber>
          <supplierName>SIAD Hungary Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>3527</ns2:postalCode>
              <ns2:city>Miskolc</ns2:city>
              <ns2:additionalAddressDetail> Zsigmondy u. 38. </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 ES TARSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>Pecs</ns2:city>
              <ns2:additionalAddressDetail> Kozraktar utca 1-3. 15. ajto </ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-06-16</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OTHER</productCodeCategory>
              <productCodeValue>2OXGUAROSBL50TEC</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>OXIGEN 2.5 50L 10m3 200bar</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>20238</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20238</lineNetAmount>
              <lineNetAmountHUF>20238</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5464</lineVatAmount>
              <lineVatAmountHUF>5464</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>25702</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>25702</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OTHER</productCodeCategory>
              <productCodeValue>2ZT22IBL</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Logisztikai potlek</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2807</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2807</lineNetAmount>
              <lineNetAmountHUF>2807</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>758</lineVatAmount>
              <lineVatAmountHUF>758</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3565</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3565</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>23045</vatRateNetAmount>
              <vatRateNetAmountHUF>23045</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>6222</vatRateVatAmount>
              <vatRateVatAmountHUF>6222</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>23045</invoiceNetAmount>
          <invoiceNetAmountHUF>23045</invoiceNetAmountHUF>
          <invoiceVatAmount>6222</invoiceVatAmount>
          <invoiceVatAmountHUF>6222</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>29267</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29267</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "26004920",
    "direction": "received",
    "partner_tax_number": "10968927",
    "partner_name": "SIAD Hungary Kft",
    "issue_date": "2026-06-01",
    "fulfillment_date": "2026-06-01",
    "payment_due_date": "2026-06-16",
    "net_amount": 23045,
    "vat_amount": 6222,
    "gross_amount": 29267,
    "currency": "HUF",
    "nav_transaction_id": "5EGU0ZCYSNK6TM2B-1-"
}