Merkur26 – NAV számla adatai

KVSZ2026/05668

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: KVSZ2026/05668
Partner: RINER-METÁL Kft.
13439028
Kiállítás dátuma: 2026-07-24
Teljesítés dátuma: 2026-07-24
Fizetési határidő: 2026-07-24
Nettó összeg: 22 882,00 HUF
ÁFA összeg: 6 178,00 HUF
Bruttó összeg: 29 060,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5GKDSYKOSRKXOXH8-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Horganyzott csonkos vég 33-as 2 m (IT)
Horganyzott zárt vég 33-as 2 m (IT)
Horganyzott ereszcsatorna 33-as 3 m (IT)
Tűzihorganyzott passzivált csatornatartó 33-as rövid (500x24 mm)
Horganyzott Y elágazó 33-as (univerzális, szegecselt) (IT)
Horganyzott lefolyócső 33-as 2 m (IT)
Horganyzott alsó kifolyó 33-as ráncolt, rövid (0,5 m) (IT)
Horganyzott könyökív 33-as (IT)
Horganyzott lefolyócső 33-as 1 m (IT)
Tömítő TKK Seal All P. Silicone Extra- neutrális szilikon (300ml) §3106
Horganyzott lefolyócső bilincs talp, 20 mm széles, toxolt, 8 mm-es menettel (galvanizált)
Horganyzott csuklós lefolyócső bilincs fej 33-as (szár nélkül)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

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        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>22882</vatRateNetAmount>
              <vatRateNetAmountHUF>22882</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>6178</vatRateVatAmount>
              <vatRateVatAmountHUF>6178</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>22882</invoiceNetAmount>
          <invoiceNetAmountHUF>22882</invoiceNetAmountHUF>
          <invoiceVatAmount>6178</invoiceVatAmount>
          <invoiceVatAmountHUF>6178</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>29060</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29060</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KVSZ2026\/05668",
    "direction": "received",
    "partner_tax_number": "13439028",
    "partner_name": "RINER-METÁL Kft.",
    "issue_date": "2026-07-24",
    "fulfillment_date": "2026-07-24",
    "payment_due_date": "2026-07-24",
    "net_amount": 22882,
    "vat_amount": 6178,
    "gross_amount": 29060,
    "currency": "HUF",
    "nav_transaction_id": "5GKDSYKOSRKXOXH8-1-"
}