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2605150-VT3

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2605150-VT3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-06-11
Teljesítés dátuma
2026-06-11
Fizetési határidő
2026-06-11
Nettó összeg
17 163,00 HUF
ÁFA összeg
4 634,00 HUF
Bruttó összeg
21 797,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5EUTVO351JM2GOXS-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

Előleg felhasználás a 2600876-KPT1 alapján.
LEIER göngyöleg T1 Piros raklap
LEIER zsaluzóelem ZS 30 30x50x23 cm (40) JH
LEIER T1 piros raklap (JS,JH,GO,KL,PS) (Göngyöleg cikk)
LEIER Általános csomagolási díj (Göngyöleg cikk)

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>2605150-VT3</invoiceNumber>
  <invoiceIssueDate>2026-06-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11012634</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>T&#xE9;glacentrum Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Batthy&#xE1;ny u. 10</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>M&#xE1;rt&#xED;rok &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-11</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-06-11</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>true</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ELOLEG</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>El&#x151;leg felhaszn&#xE1;l&#xE1;s a 2600876-KPT1 alapj&#xE1;n.</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-10799</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-10799</lineNetAmount>
              <lineNetAmountHUF>-10799</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-2916</lineVatAmount>
              <lineVatAmountHUF>-2916</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-13715</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-13715</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LEI01350</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>LEIER g&#xF6;ngy&#xF6;leg T1 Piros raklap</lineDescription>
          <quantity>-2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5900</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-11800</lineNetAmount>
              <lineNetAmountHUF>-11800</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-3186</lineVatAmount>
              <lineVatAmountHUF>-3186</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-14986</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-14986</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2289702</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LEI01409</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>LEIER zsaluz&#xF3;elem ZS 30 30x50x23 cm (40) JH</lineDescription>
          <quantity>40</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>801.55</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>32062</lineNetAmount>
              <lineNetAmountHUF>32062</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>8656.74</lineVatAmount>
              <lineVatAmountHUF>8656.74</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>40718.74</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>40718.74</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2289703</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LEI00074</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>LEIER T1 piros raklap (JS,JH,GO,KL,PS) (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6500</lineNetAmount>
              <lineNetAmountHUF>6500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1755</lineVatAmount>
              <lineVatAmountHUF>1755</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8255</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8255</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2289704</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LEI01468</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>LEIER &#xC1;ltal&#xE1;nos csomagol&#xE1;si d&#xED;j (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1200</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1200</lineNetAmount>
              <lineNetAmountHUF>1200</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>324</lineVatAmount>
              <lineVatAmountHUF>324</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1524</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1524</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2289705</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>17163</vatRateNetAmount>
              <vatRateNetAmountHUF>17163</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4634</vatRateVatAmount>
              <vatRateVatAmountHUF>4634</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>21797</vatRateGrossAmount>
              <vatRateGrossAmountHUF>21797</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>17163</invoiceNetAmount>
          <invoiceNetAmountHUF>17163</invoiceNetAmountHUF>
          <invoiceVatAmount>4634</invoiceVatAmount>
          <invoiceVatAmountHUF>4634</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>21797</invoiceGrossAmount>
          <invoiceGrossAmountHUF>21797</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2605150-VT3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-06-11",
    "fulfillment_date": "2026-06-11",
    "payment_due_date": "2026-06-11",
    "net_amount": 17163,
    "vat_amount": 4634,
    "gross_amount": 21797,
    "currency": "HUF",
    "nav_transaction_id": "5EUTVO351JM2GOXS-1-"
}