Merkur26 – NAV számla adatai

BT0126004748

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: BT0126004748
Partner: BSX-com Kereskedelmi és Szolgáltató Bt.
22131364
Kiállítás dátuma: 2026-06-15
Teljesítés dátuma: 2026-06-15
Fizetési határidő: 2026-06-23
Nettó összeg: 30 650,00 HUF
ÁFA összeg: 8 276,00 HUF
Bruttó összeg: 38 926,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5F0USPKST7TBF4C3-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Epson T9081 [5000 oldal] (PIGMENT) fekete kompatibilis tintapatron
Epson T9082 [4000 oldal] (PIGMENT) ciánkék kompatibilis tintapatron
Epson T9083 [4000 oldal] (PIGMENT) magenta kompatibilis tintapatron
Epson T9084 [4000 oldal] (PIGMENT) sárga kompatibilis tintapatron
Másolópapír, A4, 80g, "Daily Paper" 500ív/csomag

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>BT0126004748</invoiceNumber>
  <invoiceIssueDate>2026-06-15</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>22131364</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>BSX-com Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Bt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la u. 2.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU17508001111113641300000000</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa 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>2026-06-15</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-06-15</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-06-23</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Epson T9081 [5000 oldal] (PIGMENT) fekete kompatibilis tintapatron</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5600</unitPrice>
          <unitPriceHUF>5600</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5600</lineNetAmount>
              <lineNetAmountHUF>5600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>33867</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>6952459320304</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>CET9081/9071/C/PI</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Epson T9082 [4000 oldal] (PIGMENT) ci&#xE1;nk&#xE9;k kompatibilis tintapatron</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5600</unitPrice>
          <unitPriceHUF>5600</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5600</lineNetAmount>
              <lineNetAmountHUF>5600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>33868</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>6952459320311</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>CET9082/9072/C/PI</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Epson T9083 [4000 oldal] (PIGMENT) magenta kompatibilis tintapatron</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5600</unitPrice>
          <unitPriceHUF>5600</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5600</lineNetAmount>
              <lineNetAmountHUF>5600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>33869</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>6952459320328</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>CET9083/9073/C/PI</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Epson T9084 [4000 oldal] (PIGMENT) s&#xE1;rga kompatibilis tintapatron</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5600</unitPrice>
          <unitPriceHUF>5600</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5600</lineNetAmount>
              <lineNetAmountHUF>5600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>33870</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>6952459320335</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>CET9084/9074/C/PI</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>M&#xE1;sol&#xF3;pap&#xED;r, A4, 80g, "Daily Paper" 500&#xED;v/csomag</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>csom</unitOfMeasureOwn>
          <unitPrice>1650</unitPrice>
          <unitPriceHUF>1650</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8250</lineNetAmount>
              <lineNetAmountHUF>8250</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>67274</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5602024566880</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>60124</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>30650</vatRateNetAmount>
              <vatRateNetAmountHUF>30650</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>8275.5</vatRateVatAmount>
              <vatRateVatAmountHUF>8276</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>38925.5</vatRateGrossAmount>
              <vatRateGrossAmountHUF>38926</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>30650</invoiceNetAmount>
          <invoiceNetAmountHUF>30650</invoiceNetAmountHUF>
          <invoiceVatAmount>8276</invoiceVatAmount>
          <invoiceVatAmountHUF>8276</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "BT0126004748",
    "direction": "received",
    "partner_tax_number": "22131364",
    "partner_name": "BSX-com Kereskedelmi és Szolgáltató Bt.",
    "issue_date": "2026-06-15",
    "fulfillment_date": "2026-06-15",
    "payment_due_date": "2026-06-23",
    "net_amount": 30650,
    "vat_amount": 8276,
    "gross_amount": 38926,
    "currency": "HUF",
    "nav_transaction_id": "5F0USPKST7TBF4C3-1-"
}