Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

PR26-058455-601350

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PR26-058455-601350
Partner
Profirent Gépkölcsönzõ Kft.
10662267
Kiállítás dátuma
2026-08-07
Teljesítés dátuma
2026-08-07
Fizetési határidő
2026-08-07
Nettó összeg
7 770,00 HUF
ÁFA összeg
2 097,90 HUF
Bruttó összeg
9 867,90 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5H4K0G4H7XT3VH8P-1-
Importálva
2026-09-07 18:03

Tételsorok (kereső szöveg)

WEBER CF2HD Lapvibrátor 80 KG
5,00% Kockázatkezelési díj

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.08.07. - Profirent Gépkölcsönző Kft. - PR26-058455-601350.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>PR26-058455-601350</invoiceNumber>
  <invoiceIssueDate>2026-08-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10662267</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU10662267</communityVatNumber>
          <supplierName>Profirent G&#xE9;pk&#xF6;lcs&#xF6;nz&#xF5; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1202</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Nagyk&#xF5;r&#xF6;si &#xFA;t 275.</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. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-07</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-08-07</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-08-07</invoiceDeliveryPeriodEnd>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-08-07</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>WEBER CF2HD Lapvibr&#xE1;tor 80 KG</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>DAY</unitOfMeasure>
          <unitPrice>7215</unitPrice>
          <unitPriceHUF>7215</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7215</lineNetAmount>
              <lineNetAmountHUF>7215</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1948.05</lineVatAmount>
              <lineVatAmountHUF>1948.05</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>9163.05</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>9163.05</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>5,00% Kock&#xE1;zatkezel&#xE9;si d&#xED;j </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>555</unitPrice>
          <unitPriceHUF>555</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>555</lineNetAmount>
              <lineNetAmountHUF>555</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>149.85</lineVatAmount>
              <lineVatAmountHUF>149.85</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>704.85</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>704.85</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>7770</vatRateNetAmount>
              <vatRateNetAmountHUF>7770</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2097.9</vatRateVatAmount>
              <vatRateVatAmountHUF>2097.9</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>9867.9</vatRateGrossAmount>
              <vatRateGrossAmountHUF>9867.9</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>7770</invoiceNetAmount>
          <invoiceNetAmountHUF>7770</invoiceNetAmountHUF>
          <invoiceVatAmount>2097.9</invoiceVatAmount>
          <invoiceVatAmountHUF>2097.9</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>9867.9</invoiceGrossAmount>
          <invoiceGrossAmountHUF>9867.9</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PR26-058455-601350",
    "direction": "received",
    "partner_tax_number": "10662267",
    "partner_name": "Profirent Gépkölcsönzõ Kft.",
    "issue_date": "2026-08-07",
    "fulfillment_date": "2026-08-07",
    "payment_due_date": "2026-08-07",
    "net_amount": 7770,
    "vat_amount": 2097.9,
    "gross_amount": 9867.9,
    "currency": "HUF",
    "nav_transaction_id": "5H4K0G4H7XT3VH8P-1-"
}