Cég

LPI Lipi és társa Kft.

Számlaszám

E-SZ-K-08498/2026

Partner

Krausz és fiai Kft.

10663488

Kiállítás dátuma

2026-08-05

Teljesítés dátuma

2026-08-05

Fizetési határidő

2026-08-05

Nettó összeg

-5 100,00 HUF

ÁFA összeg

-1 377,00 HUF

Bruttó összeg

-6 477,00 HUF

Árfolyam (rendszer-deviza: HUF)

1,00

Számla-művelet

–

NAV tranzakció-azonosító

5H1QTPE22LCM1ZPL-1-

Importálva

2026-09-07 22:03

<?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-08498/2026</invoiceNumber>
  <invoiceIssueDate>2026-08-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>E-SZ-K-08233/2026</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>2</modificationIndex>
      </invoiceReference>
      <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>CASH</paymentMethod>
          <paymentDate>2026-08-05</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>5</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>A Beton Raklap bet&#xE9;ti d&#xED;j /0-30 nap/</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5100</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-5100</lineNetAmount>
              <lineNetAmountHUF>-5100</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-1377</lineVatAmount>
              <lineVatAmountHUF>-1377</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-5100</vatRateNetAmount>
              <vatRateNetAmountHUF>-5100</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-1377</vatRateVatAmount>
              <vatRateVatAmountHUF>-1377</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-6477</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-6477</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-5100</invoiceNetAmount>
          <invoiceNetAmountHUF>-5100</invoiceNetAmountHUF>
          <invoiceVatAmount>-1377</invoiceVatAmount>
          <invoiceVatAmountHUF>-1377</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-6475</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-6475</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>