Merkur26 – NAV számla adatai

2026/03143

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2026/03143
Partner: F-Beton Kft.
12573273
Kiállítás dátuma: 2026-08-03
Teljesítés dátuma: 2026-08-03
Fizetési határidő: 2026-08-03
Nettó összeg: 229 175,00 HUF
ÁFA összeg: 61 877,00 HUF
Bruttó összeg: 291 052,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5GYJ5PC4BN2YNI4J-1-
Importálva: 2026-09-07 16:03

Tételsorok (kereső szöveg)

C30/37-XF3-08/F3 mixerrel kiszállítva

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.08.03. - F-Beton Kft. - 2026-03143.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>2026/03143</invoiceNumber>
  <invoiceIssueDate>2026-08-03</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>2026-08-03</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-08-03</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>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>C30/37-XF3-08/F3 mixerrel kisz&#xE1;ll&#xED;tva</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>CUBIC_METER</unitOfMeasure>
          <unitOfMeasureOwn>m3</unitOfMeasureOwn>
          <unitPrice>45835</unitPrice>
          <unitPriceHUF>45835</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>229175</lineNetAmount>
              <lineNetAmountHUF>229175</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>61877</lineVatAmount>
              <lineVatAmountHUF>61877</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>291052</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>291052</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>229175</vatRateNetAmount>
              <vatRateNetAmountHUF>229175</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>61877</vatRateVatAmount>
              <vatRateVatAmountHUF>61877</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>291052</vatRateGrossAmount>
              <vatRateGrossAmountHUF>291052</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>229175</invoiceNetAmount>
          <invoiceNetAmountHUF>229175</invoiceNetAmountHUF>
          <invoiceVatAmount>61877</invoiceVatAmount>
          <invoiceVatAmountHUF>61877</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>291052</invoiceGrossAmount>
          <invoiceGrossAmountHUF>291052</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2026\/03143",
    "direction": "received",
    "partner_tax_number": "12573273",
    "partner_name": "F-Beton Kft.",
    "issue_date": "2026-08-03",
    "fulfillment_date": "2026-08-03",
    "payment_due_date": "2026-08-03",
    "net_amount": 229175,
    "vat_amount": 61877,
    "gross_amount": 291052,
    "currency": "HUF",
    "nav_transaction_id": "5GYJ5PC4BN2YNI4J-1-"
}