Merkur26 – NAV számla adatai

E-SZ-K-08497/2026

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: E-SZ-K-08497/2026
Partner: Krausz és fiai Kft.
10663488
Kiállítás dátuma: 2026-08-05
Teljesítés dátuma: 2026-08-05
Fizetési határidő: 2026-08-05
Nettó összeg: 26 772,00 HUF
ÁFA összeg: 7 228,00 HUF
Bruttó összeg: 34 000,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5H1Q9U1D4E9HBBVU-1-
Importálva: 2026-09-07 16:03

Tételsorok (kereső szöveg)

A Beton Folyóka elem 50x20x8cm

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.08.05. - Krausz és fiai Kft. - E-SZ-K-08497-2026.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>E-SZ-K-08497/2026</invoiceNumber>
  <invoiceIssueDate>2026-08-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10663488</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU10663488</communityVatNumber>
          <supplierName>Krausz &#xE9;s fiai Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>T&#xFC;sk&#xE9;sr&#xE9;ti</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>11</ns2:number>
            </ns2:detailedAddress>
          </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 u. 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-05</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-08-05</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>A Beton Foly&#xF3;ka elem 50x20x8cm</lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1338.58</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>26771.6</lineNetAmount>
              <lineNetAmountHUF>26771.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7228.33</lineVatAmount>
              <lineVatAmountHUF>7228.33</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>26772</vatRateNetAmount>
              <vatRateNetAmountHUF>26772</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>7228</vatRateVatAmount>
              <vatRateVatAmountHUF>7228</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>34000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>34000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>26772</invoiceNetAmount>
          <invoiceNetAmountHUF>26772</invoiceNetAmountHUF>
          <invoiceVatAmount>7228</invoiceVatAmount>
          <invoiceVatAmountHUF>7228</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>34000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>34000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "E-SZ-K-08497\/2026",
    "direction": "received",
    "partner_tax_number": "10663488",
    "partner_name": "Krausz és fiai Kft.",
    "issue_date": "2026-08-05",
    "fulfillment_date": "2026-08-05",
    "payment_due_date": "2026-08-05",
    "net_amount": 26772,
    "vat_amount": 7228,
    "gross_amount": 34000,
    "currency": "HUF",
    "nav_transaction_id": "5H1Q9U1D4E9HBBVU-1-"
}