Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
E-SZ-K-09383/2026
Partner
Krausz és fiai Kft.
10663488
Kiállítás dátuma
2026-08-26
Teljesítés dátuma
2026-08-26
Fizetési határidő
2026-08-26
Nettó összeg
15 307,00 HUF
ÁFA összeg
4 133,00 HUF
Bruttó összeg
19 440,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5HVN2O0F9IR4BAXG-1-
Importálva
2026-09-07 10:03

Tételsorok (kereső szöveg)

Rozsdamentes simító 130x270mm 4x4 (műanyag nyéllel) KUBALA
Jelölő filc vékony hegy (fekete) 4 db MILWAUKEE
Rozsdamentes spatula 600mm 2K nyéllel KUBALA
Soudal Soudabond Turbo Gun 750ml

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>E-SZ-K-09383/2026</invoiceNumber>
  <invoiceIssueDate>2026-08-26</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>2026-08-26</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>Rozsdamentes sim&#xED;t&#xF3; 130x270mm 4x4 (m&#x171;anyag ny&#xE9;llel) KUBALA</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2929.13</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2929.13</lineNetAmount>
              <lineNetAmountHUF>2929.13</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>790.87</lineVatAmount>
              <lineVatAmountHUF>790.87</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Jel&#xF6;l&#x151; filc v&#xE9;kony hegy (fekete) 4 db MILWAUKEE</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>csom</unitOfMeasureOwn>
          <unitPrice>2637.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2637.8</lineNetAmount>
              <lineNetAmountHUF>2637.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>712.21</lineVatAmount>
              <lineVatAmountHUF>712.21</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Rozsdamentes spatula 600mm 2K ny&#xE9;llel KUBALA</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5826.77</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5826.77</lineNetAmount>
              <lineNetAmountHUF>5826.77</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1573.23</lineVatAmount>
              <lineVatAmountHUF>1573.23</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Soudal Soudabond Turbo Gun 750ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3913.39</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3913.39</lineNetAmount>
              <lineNetAmountHUF>3913.39</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1056.62</lineVatAmount>
              <lineVatAmountHUF>1056.62</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>15307</vatRateNetAmount>
              <vatRateNetAmountHUF>15307</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4133</vatRateVatAmount>
              <vatRateVatAmountHUF>4133</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>19440</vatRateGrossAmount>
              <vatRateGrossAmountHUF>19440</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>15307</invoiceNetAmount>
          <invoiceNetAmountHUF>15307</invoiceNetAmountHUF>
          <invoiceVatAmount>4133</invoiceVatAmount>
          <invoiceVatAmountHUF>4133</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>19440</invoiceGrossAmount>
          <invoiceGrossAmountHUF>19440</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "E-SZ-K-09383\/2026",
    "direction": "received",
    "partner_tax_number": "10663488",
    "partner_name": "Krausz és fiai Kft.",
    "issue_date": "2026-08-26",
    "fulfillment_date": "2026-08-26",
    "payment_due_date": "2026-08-26",
    "net_amount": 15307,
    "vat_amount": 4133,
    "gross_amount": 19440,
    "currency": "HUF",
    "nav_transaction_id": "5HVN2O0F9IR4BAXG-1-"
}