Merkur26 – NAV számla adatai

VSz-2026/01460

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: VSz-2026/01460
Partner: Mecsek Lemez Kft.
28767305
Kiállítás dátuma: 2026-07-29
Teljesítés dátuma: 2026-07-29
Fizetési határidő: 2026-07-29
Nettó összeg: 19 152,00 HUF
ÁFA összeg: 0,00 HUF
Bruttó összeg: 19 152,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5GRHOT2VX1ANASVY-1-
Importálva: 2026-08-13 22:03

Tételsorok (kereső szöveg)

Trapézlemez matt bevonat FAD

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.07.29. - Mecsek Lemez Kft. - VSz-2026-01460.pdf megnyitás

konfidencia: 100.00% · automatic

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>VSz-2026/01460</invoiceNumber>
  <invoiceIssueDate>2026-07-29</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>28767305</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU28767305</communityVatNumber>
          <supplierName>Mecsek Lemez Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7815</ns2:postalCode>
              <ns2:city>Hark&#xE1;ny</ns2:city>
              <ns2:additionalAddressDetail>De&#xE1;k Ferenc utca 18.</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>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xDA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-29</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-07-29</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7216</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Trap&#xE9;zlemez matt bevonat FAD</lineDescription>
          <quantity>6.84</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>m2</unitOfMeasureOwn>
          <unitPrice>2800</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>19152</lineNetAmount>
              <lineNetAmountHUF>19152</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>19152</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>19152</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>0036</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>0036</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatDomesticReverseCharge>true</vatDomesticReverseCharge>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>19152</vatRateNetAmount>
              <vatRateNetAmountHUF>19152</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>19152</invoiceNetAmount>
          <invoiceNetAmountHUF>19152</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>19152</invoiceGrossAmount>
          <invoiceGrossAmountHUF>19152</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "VSz-2026\/01460",
    "direction": "received",
    "partner_tax_number": "28767305",
    "partner_name": "Mecsek Lemez Kft.",
    "issue_date": "2026-07-29",
    "fulfillment_date": "2026-07-29",
    "payment_due_date": "2026-07-29",
    "net_amount": 19152,
    "vat_amount": 0,
    "gross_amount": 19152,
    "currency": "HUF",
    "nav_transaction_id": "5GRHOT2VX1ANASVY-1-"
}