Merkur26 – NAV számla adatai

2026/05575/Ft

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2026/05575/Ft
Partner: Carbo-Depo Bt.
20380878
Kiállítás dátuma: 2026-07-30
Teljesítés dátuma: 2026-07-30
Fizetési határidő: 2026-07-30
Nettó összeg: 6 387,00 HUF
ÁFA összeg: 1 724,00 HUF
Bruttó összeg: 8 111,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5GSZ9KVJU83K8JFY-1-
Importálva: 2026-08-14 22:03

Tételsorok (kereső szöveg)

Zúzott kő 2/4 (t)  bükkösdi

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.07.30. - Carbo-Depo Bt. - 2026-05575-Ft.pdf megnyitás

konfidencia: 60.00% · 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>2026/05575/Ft</invoiceNumber>
  <invoiceIssueDate>2026-07-30</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>Hossz&#xFA;het&#xE9;ny</ns2:city>
              <ns2:additionalAddressDetail>Orm&#xE1;ndi utca 46 B &#xE9;p.</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 &#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>K&#xF6;zrakt&#xE1;r utca 1-3., 15</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-30</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-07-30</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>2517</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Z&#xFA;zott k&#x151; 2/4 (t)  b&#xFC;kk&#xF6;sdi</lineDescription>
          <quantity>0.515</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>t</unitOfMeasureOwn>
          <unitPrice>12401.94</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6387</lineNetAmount>
              <lineNetAmountHUF>6387</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1724</lineVatAmount>
              <lineVatAmountHUF>1724</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8111</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8111</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6387</vatRateNetAmount>
              <vatRateNetAmountHUF>6387</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1724</vatRateVatAmount>
              <vatRateVatAmountHUF>1724.44</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>8111</vatRateGrossAmount>
              <vatRateGrossAmountHUF>8111</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6387</invoiceNetAmount>
          <invoiceNetAmountHUF>6387</invoiceNetAmountHUF>
          <invoiceVatAmount>1724</invoiceVatAmount>
          <invoiceVatAmountHUF>1724</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>8111</invoiceGrossAmount>
          <invoiceGrossAmountHUF>8111</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2026\/05575\/Ft",
    "direction": "received",
    "partner_tax_number": "20380878",
    "partner_name": "Carbo-Depo Bt.",
    "issue_date": "2026-07-30",
    "fulfillment_date": "2026-07-30",
    "payment_due_date": "2026-07-30",
    "net_amount": 6387,
    "vat_amount": 1724,
    "gross_amount": 8111,
    "currency": "HUF",
    "nav_transaction_id": "5GSZ9KVJU83K8JFY-1-"
}