Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PE26/17082
Partner
Unix Autó Kft
10465802
Kiállítás dátuma
2026-06-29
Teljesítés dátuma
2026-06-29
Fizetési határidő
2026-06-29
Nettó összeg
11 948,00 HUF
ÁFA összeg
3 226,00 HUF
Bruttó összeg
15 174,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5FKVY4XTKQWBVNA8-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

Fagyálló
Akkumulátor víz (ioncserélt)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>PE26/17082</invoiceNumber>
  <invoiceIssueDate>2026-06-29</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10465802</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Unix  Aut&#xF3; Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>L&#xE9;gszeszgy&#xE1;r u. 36.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xC9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Korl&#xE1;tolt Felel&#x151;ss&#xE9;g&#x171; T&#xE1;rsas&#xE1;g</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>2026-06-29</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-06-29</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>71649</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fagy&#xE1;ll&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5380.33</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5380.33</lineNetAmount>
              <lineNetAmountHUF>5380.33</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1452.69</lineVatAmount>
              <lineVatAmountHUF>1452.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6833.02</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6833.02</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>71649</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fagy&#xE1;ll&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5380.33</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5380.33</lineNetAmount>
              <lineNetAmountHUF>5380.33</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1452.69</lineVatAmount>
              <lineVatAmountHUF>1452.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6833.02</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6833.02</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>680563</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Akkumul&#xE1;tor v&#xED;z (ioncser&#xE9;lt)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>593.56</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>593.56</lineNetAmount>
              <lineNetAmountHUF>593.56</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>160.26</lineVatAmount>
              <lineVatAmountHUF>160.26</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>753.82</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>753.82</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>680563</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Akkumul&#xE1;tor v&#xED;z (ioncser&#xE9;lt)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>593.56</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>593.56</lineNetAmount>
              <lineNetAmountHUF>593.56</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>160.26</lineVatAmount>
              <lineVatAmountHUF>160.26</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>753.82</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>753.82</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>11948</vatRateNetAmount>
              <vatRateNetAmountHUF>11948</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3226</vatRateVatAmount>
              <vatRateVatAmountHUF>3226</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>15174</vatRateGrossAmount>
              <vatRateGrossAmountHUF>15174</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>11948</invoiceNetAmount>
          <invoiceNetAmountHUF>11948</invoiceNetAmountHUF>
          <invoiceVatAmount>3226</invoiceVatAmount>
          <invoiceVatAmountHUF>3226</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>15174</invoiceGrossAmount>
          <invoiceGrossAmountHUF>15174</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PE26\/17082",
    "direction": "received",
    "partner_tax_number": "10465802",
    "partner_name": "Unix  Autó Kft",
    "issue_date": "2026-06-29",
    "fulfillment_date": "2026-06-29",
    "payment_due_date": "2026-06-29",
    "net_amount": 11948,
    "vat_amount": 3226,
    "gross_amount": 15174,
    "currency": "HUF",
    "nav_transaction_id": "5FKVY4XTKQWBVNA8-1-"
}