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SZ01210/2026

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
SZ01210/2026
Partner
VUK-BOSAL Kft.
25014048
Kiállítás dátuma
2026-08-31
Teljesítés dátuma
2026-08-31
Fizetési határidő
2026-08-31
Nettó összeg
5 511,82 HUF
ÁFA összeg
1 488,18 HUF
Bruttó összeg
7 000,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5I2V6IM0K9K7048Z-1-
Importálva
2026-09-07 04:03

Tételsorok (kereső szöveg)

Sarok ponyvavázhoz
Futárszolgálati díj

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
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>SZ01210/2026</invoiceNumber>
  <invoiceIssueDate>2026-08-31</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25014048</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>VUK-BOSAL Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>6781</ns2:postalCode>
              <ns2:city>Domasz&#xE9;k</ns2:city>
              <ns2:additionalAddressDetail>Harangvir&#xE1;g &#xFA;t 2.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <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&#xE1;rsa Szolg&#xE1;ltat&#xF3; 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>2026-08-31</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-08-31</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <additionalInvoiceData>
            <dataName>A00001_HEADCOMMENT_DOWN</dataName>
            <dataDescription>Head down comment</dataDescription>
            <dataValue>&lt;div style="text-align: center;"&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;&lt;b&gt;K&#xF6;sz&#xF6;nj&#xFC;k a v&#xE1;s&#xE1;rl&#xE1;st.&lt;/b&gt;&amp;nbsp;&lt;/div&gt;&lt;div style="text-align: center;"&gt;&lt;br&gt;&lt;/div&gt;&lt;div style="text-align: center;"&gt;A sz&#xE1;mla kiegyenl&#xED;t&#xE9;s&#xE9;ig az &#xE1;r&#xFA; az elad&#xF3; tulajdon&#xE1;ban marad.K&#xE9;sedelmes teljes&#xED;t&#xE9;s eset&#xE9;n a jegybanki alapkamat k&#xE9;tszeres&#xE9;t sz&#xE1;moljuk fel.&amp;nbsp;&lt;/div&gt;</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>OTHER</productCodeCategory>
              <productCodeOwnValue>1004</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Sarok ponyvav&#xE1;zhoz</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>2755.91</unitPrice>
          <unitPriceHUF>2755.91</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2755.91</lineNetAmount>
              <lineNetAmountHUF>2755.91</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>744.09</lineVatAmount>
              <lineVatAmountHUF>744.09</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3500</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3500</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Fut&#xE1;rszolg&#xE1;lati d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>2755.91</unitPrice>
          <unitPriceHUF>2755.91</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2755.91</lineNetAmount>
              <lineNetAmountHUF>2755.91</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>744.09</lineVatAmount>
              <lineVatAmountHUF>744.09</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3500</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3500</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5511.82</vatRateNetAmount>
              <vatRateNetAmountHUF>5511.82</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1488.18</vatRateVatAmount>
              <vatRateVatAmountHUF>1488.18</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5511.82</invoiceNetAmount>
          <invoiceNetAmountHUF>5511.82</invoiceNetAmountHUF>
          <invoiceVatAmount>1488.18</invoiceVatAmount>
          <invoiceVatAmountHUF>1488.18</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "SZ01210\/2026",
    "direction": "received",
    "partner_tax_number": "25014048",
    "partner_name": "VUK-BOSAL Kft.",
    "issue_date": "2026-08-31",
    "fulfillment_date": "2026-08-31",
    "payment_due_date": "2026-08-31",
    "net_amount": 5511.82,
    "vat_amount": 1488.18,
    "gross_amount": 7000,
    "currency": "HUF",
    "nav_transaction_id": "5I2V6IM0K9K7048Z-1-"
}