Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
SZ-2026-00672
Partner
Invictus Csempe Kft.
24152046
Kiállítás dátuma
2026-07-14
Teljesítés dátuma
2026-07-13
Fizetési határidő
2026-07-14
Nettó összeg
141 732,00 HUF
ÁFA összeg
38 268,00 HUF
Bruttó összeg
180 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5G65ME2R7XOZYJOY-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

Előleg

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>SZ-2026-00672</invoiceNumber>
  <invoiceIssueDate>2026-07-14</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>24152046</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>13</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU24152046</communityVatNumber>
          <supplierName>Invictus Csempe Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>2083</ns2:postalCode>
              <ns2:city>Solym&#xE1;r</ns2:city>
              <ns2:additionalAddressDetail>Bor&#xF3;ka utca  6</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12600016-12853772-53393730</supplierBankAccountNumber>
        </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 &#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>K&#xF6;zrakt&#xE1;r utca 1-3.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-13</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-07-13</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-07-14</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>true</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ELOLEG</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>El&#x151;leg</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>141732</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>141732</lineNetAmount>
              <lineNetAmountHUF>141732</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>38268</lineVatAmount>
              <lineVatAmountHUF>38268</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>180000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>180000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>141732</vatRateNetAmount>
              <vatRateNetAmountHUF>141732</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>38268</vatRateVatAmount>
              <vatRateVatAmountHUF>38268</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>180000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>180000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>141732</invoiceNetAmount>
          <invoiceNetAmountHUF>141732</invoiceNetAmountHUF>
          <invoiceVatAmount>38268</invoiceVatAmount>
          <invoiceVatAmountHUF>38268</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>180000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>180000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "SZ-2026-00672",
    "direction": "received",
    "partner_tax_number": "24152046",
    "partner_name": "Invictus Csempe Kft.",
    "issue_date": "2026-07-14",
    "fulfillment_date": "2026-07-13",
    "payment_due_date": "2026-07-14",
    "net_amount": 141732,
    "vat_amount": 38268,
    "gross_amount": 180000,
    "currency": "HUF",
    "nav_transaction_id": "5G65ME2R7XOZYJOY-1-"
}