Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2026/03224
Partner
F-Beton Kft.
12573273
Kiállítás dátuma
2026-08-06
Teljesítés dátuma
2026-08-06
Fizetési határidő
2026-08-06
Nettó összeg
16 719,00 HUF
ÁFA összeg
4 514,00 HUF
Bruttó összeg
21 233,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5H2YXUWCJTQ9RMHJ-1-
Importálva
2026-09-07 00:03

Tételsorok (kereső szöveg)

C16/20-08/F2

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
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>2026/03224</invoiceNumber>
  <invoiceIssueDate>2026-08-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>12573273</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>F-Beton Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7631</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>F&#xFC;zes d&#x171;l&#x151; 1.</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&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R U. 1-3. 15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-06</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-08-06</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <additionalInvoiceData>
            <dataName>X00001_KIALLITOADATOK</dataName>
            <dataDescription>Sz&#xE1;mla ki&#xE1;ll&#xED;t&#xF3; adatai</dataDescription>
            <dataValue>7631 P&#xE9;cs F&#xFC;zes d&#x171;l&#x151; 1. Ad&#xF3;sz&#xE1;m: 12573273-2-02 Banksz&#xE1;mlasz&#xE1;m: 10102440-06581100-01005007 Telefonsz&#xE1;m: 72/333-440 E-mail: fbetonkft@gmail.com</dataValue>
          </additionalInvoiceData>
          <additionalInvoiceData>
            <dataName>X00002_VEVOADATOK</dataName>
            <dataDescription>Vev&#x151; adatai</dataDescription>
            <dataValue>7623 P&#xC9;CS K&#xD6;ZRAKT&#xC1;R U. 1-3. 15. Ad&#xF3;sz&#xE1;m: 32631047-2-02</dataValue>
          </additionalInvoiceData>
          <additionalInvoiceData>
            <dataName>X00004_ALSOMEGJEGYZES</dataName>
            <dataDescription>Sz&#xE1;mla megjegyz&#xE9;s lent</dataDescription>
            <dataValue>K&#xF6;sz&#xF6;nj&#xFC;k, hogy ig&#xE9;nybe vette szolg&#xE1;ltat&#xE1;sunkat!  Varga Attila &#xDC;gyvezet&#x151;</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1166</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>C16/20-08/F2</lineDescription>
          <quantity>0.5</quantity>
          <unitOfMeasure>CUBIC_METER</unitOfMeasure>
          <unitOfMeasureOwn>m3</unitOfMeasureOwn>
          <unitPrice>33438</unitPrice>
          <unitPriceHUF>33438</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16719</lineNetAmount>
              <lineNetAmountHUF>16719</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4514</lineVatAmount>
              <lineVatAmountHUF>4514</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>21233</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>21233</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16719</vatRateNetAmount>
              <vatRateNetAmountHUF>16719</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4514</vatRateVatAmount>
              <vatRateVatAmountHUF>4514</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>21233</vatRateGrossAmount>
              <vatRateGrossAmountHUF>21233</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>16719</invoiceNetAmount>
          <invoiceNetAmountHUF>16719</invoiceNetAmountHUF>
          <invoiceVatAmount>4514</invoiceVatAmount>
          <invoiceVatAmountHUF>4514</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>21233</invoiceGrossAmount>
          <invoiceGrossAmountHUF>21233</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2026\/03224",
    "direction": "received",
    "partner_tax_number": "12573273",
    "partner_name": "F-Beton Kft.",
    "issue_date": "2026-08-06",
    "fulfillment_date": "2026-08-06",
    "payment_due_date": "2026-08-06",
    "net_amount": 16719,
    "vat_amount": 4514,
    "gross_amount": 21233,
    "currency": "HUF",
    "nav_transaction_id": "5H2YXUWCJTQ9RMHJ-1-"
}