Merkur26 – NAV számla adatai

S030010050018702026

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: S030010050018702026
Partner: BODA Autóvillamossági Kft.
11548883
Kiállítás dátuma: 2026-06-24
Teljesítés dátuma: 2026-06-24
Fizetési határidő: 2026-06-24
Nettó összeg: 43 075,98 HUF
ÁFA összeg: 11 630,52 HUF
Bruttó összeg: 54 706,50 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5FDJR6VWKAZ8K2VK-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Generátor javitása KOMPAKT
Próbapadi vizsgálat II.
Gépi munka
Csapágy 6303 NSK[_]
Csapágy 6202 NSK[_]
Csapágyház Valeo 6202[_]
Fesszabályzó[T]

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>S030010050018702026</invoiceNumber>
  <invoiceIssueDate>2026-06-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11548883</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>BODA Aut&#xF3;villamoss&#xE1;gi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Melinda utca 2/2</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA KFT.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1/3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-24</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-06-24</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Gener&#xE1;tor javit&#xE1;sa KOMPAKT</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>12992.13</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12992.13</lineNetAmount>
              <lineNetAmountHUF>12992.13</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3507.88</lineVatAmount>
              <lineVatAmountHUF>3507.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>16500.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>16500.01</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Pr&#xF3;bapadi vizsg&#xE1;lat II.</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>4370.09</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4370.09</lineNetAmount>
              <lineNetAmountHUF>4370.09</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1179.92</lineVatAmount>
              <lineVatAmountHUF>1179.92</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5550.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5550.01</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>G&#xE9;pi munka</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>1771.65</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1771.65</lineNetAmount>
              <lineNetAmountHUF>1771.65</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>478.35</lineVatAmount>
              <lineVatAmountHUF>478.35</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2250</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2250</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Csap&#xE1;gy 6303 NSK[_]</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>3267.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3267.6</lineNetAmount>
              <lineNetAmountHUF>3267.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>882.25</lineVatAmount>
              <lineVatAmountHUF>882.25</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4149.85</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4149.85</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Csap&#xE1;gy 6202 NSK[_]</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>2207.97</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2207.97</lineNetAmount>
              <lineNetAmountHUF>2207.97</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>596.15</lineVatAmount>
              <lineVatAmountHUF>596.15</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2804.12</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2804.12</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Csap&#xE1;gyh&#xE1;z Valeo 6202[_]</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>405</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>405</lineNetAmount>
              <lineNetAmountHUF>405</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>109.35</lineVatAmount>
              <lineVatAmountHUF>109.35</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>514.35</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>514.35</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fesszab&#xE1;lyz&#xF3;[T]</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>darab</unitOfMeasureOwn>
          <unitPrice>18061.54</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>18061.54</lineNetAmount>
              <lineNetAmountHUF>18061.54</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4876.62</lineVatAmount>
              <lineVatAmountHUF>4876.62</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>22938.16</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>22938.16</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>43075.98</vatRateNetAmount>
              <vatRateNetAmountHUF>43075.98</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>11630.52</vatRateVatAmount>
              <vatRateVatAmountHUF>11630.52</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>54706.5</vatRateGrossAmount>
              <vatRateGrossAmountHUF>54706.5</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>43075.98</invoiceNetAmount>
          <invoiceNetAmountHUF>43075.98</invoiceNetAmountHUF>
          <invoiceVatAmount>11630.52</invoiceVatAmount>
          <invoiceVatAmountHUF>11630.52</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>54706.5</invoiceGrossAmount>
          <invoiceGrossAmountHUF>54706.5</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "S030010050018702026",
    "direction": "received",
    "partner_tax_number": "11548883",
    "partner_name": "BODA Autóvillamossági Kft.",
    "issue_date": "2026-06-24",
    "fulfillment_date": "2026-06-24",
    "payment_due_date": "2026-06-24",
    "net_amount": 43075.98,
    "vat_amount": 11630.52,
    "gross_amount": 54706.5,
    "currency": "HUF",
    "nav_transaction_id": "5FDJR6VWKAZ8K2VK-1-"
}