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KVSZ2026/06691

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
KVSZ2026/06691
Partner
RINER-METÁL Kft.
13439028
Kiállítás dátuma
2026-08-25
Teljesítés dátuma
2026-08-25
Fizetési határidő
2026-08-25
Nettó összeg
1 181,00 HUF
ÁFA összeg
319,00 HUF
Bruttó összeg
1 500,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5HUENZ1ZABZ9WXTU-1-
Importálva
2026-09-07 18:03

Tételsorok (kereső szöveg)

Vágási díj
Hajlítás

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.08.25. - RINER-METÁL Kft. - KVSZ2026-06691.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>KVSZ2026/06691</invoiceNumber>
  <invoiceIssueDate>2026-08-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13439028</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU13439028</communityVatNumber>
          <supplierName>RINER-MET&#xC1;L Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Moh&#xE1;csi &#xFA;t 18.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xC1;RT&#xCD;ROK &#xDA;TJA utca 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-25</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-08-25</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>V&#xE1;g&#xE1;si d&#xED;j</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>78.74</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>393.7</lineNetAmount>
              <lineNetAmountHUF>393.7</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>106.3</lineVatAmount>
              <lineVatAmountHUF>106.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>500</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>500</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>SZOLGV&#xC1;GD</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>SZOLGV&#xC1;GD</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Hajl&#xED;t&#xE1;s</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>78.74</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>787.4</lineNetAmount>
              <lineNetAmountHUF>787.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>212.6</lineVatAmount>
              <lineVatAmountHUF>212.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>SZOLGHAJL&#xCD;T&#xC1;S</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>SZOLGHAJL&#xCD;T&#xC1;S</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1181</vatRateNetAmount>
              <vatRateNetAmountHUF>1181</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>319</vatRateVatAmount>
              <vatRateVatAmountHUF>319</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>1181</invoiceNetAmount>
          <invoiceNetAmountHUF>1181</invoiceNetAmountHUF>
          <invoiceVatAmount>319</invoiceVatAmount>
          <invoiceVatAmountHUF>319</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>1500</invoiceGrossAmount>
          <invoiceGrossAmountHUF>1500</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KVSZ2026\/06691",
    "direction": "received",
    "partner_tax_number": "13439028",
    "partner_name": "RINER-METÁL Kft.",
    "issue_date": "2026-08-25",
    "fulfillment_date": "2026-08-25",
    "payment_due_date": "2026-08-25",
    "net_amount": 1181,
    "vat_amount": 319,
    "gross_amount": 1500,
    "currency": "HUF",
    "nav_transaction_id": "5HUENZ1ZABZ9WXTU-1-"
}