5FWF53TRXAKGIJHX-1-Előleg
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<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
<invoiceNumber>2026/00180/Elo</invoiceNumber>
<invoiceIssueDate>2026-07-07</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>20380878</ns2:taxpayerId>
</supplierTaxNumber>
<supplierName>Carbo-Depo Bt.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7694</ns2:postalCode>
<ns2:city>Hosszúhetény</ns2:city>
<ns2:additionalAddressDetail>Ormándi utca 46 B ép.</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 ÉS TÁRSA Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Közraktár utca 1-3., 15</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-07-07</invoiceDeliveryDate>
<smallBusinessIndicator>false</smallBusinessIndicator>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<selfBillingIndicator>false</selfBillingIndicator>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-07-07</paymentDate>
<cashAccountingIndicator>false</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
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<mergedItemIndicator>false</mergedItemIndicator>
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<lineNumber>1</lineNumber>
<advanceData>
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<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Előleg</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>172283</unitPrice>
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<lineNetAmountData>
<lineNetAmount>172283</lineNetAmount>
<lineNetAmountHUF>172283</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>46517</lineVatAmount>
<lineVatAmountHUF>46517</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>218800</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>218800</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>172283</vatRateNetAmount>
<vatRateNetAmountHUF>172283</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>46517</vatRateVatAmount>
<vatRateVatAmountHUF>46516.52</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>218800</vatRateGrossAmount>
<vatRateGrossAmountHUF>218800</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>172283</invoiceNetAmount>
<invoiceNetAmountHUF>172283</invoiceNetAmountHUF>
<invoiceVatAmount>46517</invoiceVatAmount>
<invoiceVatAmountHUF>46517</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>218800</invoiceGrossAmount>
<invoiceGrossAmountHUF>218800</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "2026\/00180\/Elo",
"direction": "received",
"partner_tax_number": "20380878",
"partner_name": "Carbo-Depo Bt.",
"issue_date": "2026-07-07",
"fulfillment_date": "2026-07-07",
"payment_due_date": "2026-07-07",
"net_amount": 172283,
"vat_amount": 46517,
"gross_amount": 218800,
"currency": "HUF",
"nav_transaction_id": "5FWF53TRXAKGIJHX-1-"
}