Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
BOLT-2026-3453
Partner
Platina Tools Kft.
27870208
Kiállítás dátuma
2026-08-26
Teljesítés dátuma
2026-08-26
Fizetési határidő
2026-08-26
Nettó összeg
41 866,00 HUF
ÁFA összeg
11 304,00 HUF
Bruttó összeg
53 170,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5HVIUQR7EP2GUKT5-1-
Importálva
2026-09-07 04:03

Tételsorok (kereső szöveg)

MNF 2250 - falhoronymaró gép 125 mm
BGS Technic Dugókulcs, tizenkétszögletű | 12,5 mm (1/2") | 10 mm
Abraboro T25x25 bit ( 2db/csomag )

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>BOLT-2026-3453</invoiceNumber>
  <invoiceIssueDate>2026-08-26</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>27870208</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU27870208</communityVatNumber>
          <supplierName>Platina Tools Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Zsolnay Vilmos utca 65.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402410-50504950-50491001</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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>2026-08-26</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-08-26</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MNF 2250 - falhoronymar&#xF3; g&#xE9;p 125 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>40937.0079</unitPrice>
          <unitPriceHUF>40937.0079</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>40937</lineNetAmount>
              <lineNetAmountHUF>40937</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>11053</lineVatAmount>
              <lineVatAmountHUF>11053</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BGS Technic Dug&#xF3;kulcs, tizenk&#xE9;tsz&#xF6;glet&#x171; | 12,5 mm (1/2&amp;amp;quot;) | 10 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>543.3071</unitPrice>
          <unitPriceHUF>543.3071</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>543</lineNetAmount>
              <lineNetAmountHUF>543</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>147</lineVatAmount>
              <lineVatAmountHUF>147</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Abraboro T25x25 bit ( 2db/csomag )</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>cs</unitOfMeasureOwn>
          <unitPrice>385.8268</unitPrice>
          <unitPriceHUF>385.8268</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>386</lineNetAmount>
              <lineNetAmountHUF>386</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>104</lineVatAmount>
              <lineVatAmountHUF>104</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>41866</vatRateNetAmount>
              <vatRateNetAmountHUF>41866</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>11304</vatRateVatAmount>
              <vatRateVatAmountHUF>11304</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>53170</vatRateGrossAmount>
              <vatRateGrossAmountHUF>53170</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>41866</invoiceNetAmount>
          <invoiceNetAmountHUF>41866</invoiceNetAmountHUF>
          <invoiceVatAmount>11304</invoiceVatAmount>
          <invoiceVatAmountHUF>11304</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>53170</invoiceGrossAmount>
          <invoiceGrossAmountHUF>53170</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "BOLT-2026-3453",
    "direction": "received",
    "partner_tax_number": "27870208",
    "partner_name": "Platina Tools Kft.",
    "issue_date": "2026-08-26",
    "fulfillment_date": "2026-08-26",
    "payment_due_date": "2026-08-26",
    "net_amount": 41866,
    "vat_amount": 11304,
    "gross_amount": 53170,
    "currency": "HUF",
    "nav_transaction_id": "5HVIUQR7EP2GUKT5-1-"
}