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2605918-VT3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2605918-VT3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-07-03
Teljesítés dátuma
2026-07-03
Fizetési határidő
2026-07-03
Nettó összeg
87 279,00 HUF
ÁFA összeg
23 565,00 HUF
Bruttó összeg
110 844,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5FQ8KGH1AKVK6FCB-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

YTONG Classic P2-0,5 GT -200 falazóelem tégla 60x20x20 cm (56) (R:T3)
WEBER 804 KPS pórusbeton vékonyágyazatú falazóhabarcs 25kg (R:T3)
YTONG Pve-100 alátét (R:T1:T3) (Göngyöleg cikk)
YTONG raklap (Göngyöleg cikk)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.07.03. - Téglacentrum Kft. - 2605918-VT3.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>2605918-VT3</invoiceNumber>
  <invoiceIssueDate>2026-07-03</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11012634</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>T&#xE9;glacentrum Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Batthy&#xE1;ny u. 10</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 &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; 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 &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-03</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-07-03</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>YTO00004</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>YTONG Classic P2-0,5 GT -200 falaz&#xF3;elem t&#xE9;gla 60x20x20 cm (56) (R:T3)</lineDescription>
          <quantity>56</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1270.365</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>71140.44</lineNetAmount>
              <lineNetAmountHUF>71140.44</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>19207.92</lineVatAmount>
              <lineVatAmountHUF>19207.92</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>90348.36</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>90348.36</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2315021</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEB01243</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>WEBER 804 KPS p&#xF3;rusbeton v&#xE9;kony&#xE1;gyazat&#xFA; falaz&#xF3;habarcs 25kg (R:T3)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>2127.5</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4255</lineNetAmount>
              <lineNetAmountHUF>4255</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1148.85</lineVatAmount>
              <lineVatAmountHUF>1148.85</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5403.85</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5403.85</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2315023</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>YTO00013</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>YTONG Pve-100 al&#xE1;t&#xE9;t (R:T1:T3) (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>8</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>610.435</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4883.48</lineNetAmount>
              <lineNetAmountHUF>4883.48</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1318.54</lineVatAmount>
              <lineVatAmountHUF>1318.54</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6202.02</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6202.02</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2315024</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>YTO00107</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>YTONG raklap (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>7000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7000</lineNetAmount>
              <lineNetAmountHUF>7000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1890</lineVatAmount>
              <lineVatAmountHUF>1890</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8890</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8890</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2315025</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>87279</vatRateNetAmount>
              <vatRateNetAmountHUF>87279</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>23565</vatRateVatAmount>
              <vatRateVatAmountHUF>23565</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>110844</vatRateGrossAmount>
              <vatRateGrossAmountHUF>110844</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>87279</invoiceNetAmount>
          <invoiceNetAmountHUF>87279</invoiceNetAmountHUF>
          <invoiceVatAmount>23565</invoiceVatAmount>
          <invoiceVatAmountHUF>23565</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>110844</invoiceGrossAmount>
          <invoiceGrossAmountHUF>110844</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2605918-VT3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-07-03",
    "fulfillment_date": "2026-07-03",
    "payment_due_date": "2026-07-03",
    "net_amount": 87279,
    "vat_amount": 23565,
    "gross_amount": 110844,
    "currency": "HUF",
    "nav_transaction_id": "5FQ8KGH1AKVK6FCB-1-"
}