Merkur26 – NAV számla adatai

S2026WS-00405

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: S2026WS-00405
Partner: WD Bt.
22488109
Kiállítás dátuma: 2026-09-02
Teljesítés dátuma: 2026-09-02
Fizetési határidő: 2026-09-02
Nettó összeg: 14 244,10 HUF
ÁFA összeg: 3 845,91 HUF
Bruttó összeg: 18 090,01 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I5NU00SJW1LOHPK-1-
Importálva: 2026-09-07 10:03

Tételsorok (kereső szöveg)

Ardon Flytex S1P ESD SRC munkavédelmi cipő, kék 43
Szállítási költség / Shipping fee

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>S2026WS-00405</invoiceNumber>
  <invoiceIssueDate>2026-09-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>22488109</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>08</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU22488109</communityVatNumber>
          <supplierName>WD Bt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>9200</ns2:postalCode>
              <ns2:city>Mosonmagyar&#xF3;v&#xE1;r</ns2:city>
              <ns2:additionalAddressDetail>Bauer Rudolf utca 29</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10918001-00000029-13520008</supplierBankAccountNumber>
        </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 &#xE9;s T&#xE1;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>2026-09-02</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-09-02</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-02</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>64041990</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>G335443</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Ardon Flytex S1P ESD SRC munkav&#xE9;delmi cip&#x151;, k&#xE9;k 43</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>p&#xE1;r</unitOfMeasureOwn>
          <unitPrice>12834.65</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12834.65</lineNetAmount>
              <lineNetAmountHUF>12834.65</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3465.36</lineVatAmount>
              <lineVatAmountHUF>3465.36</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>16300.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>16300.01</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SZOLGSZLLTS</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Sz&#xE1;ll&#xED;t&#xE1;si k&#xF6;lts&#xE9;g / Shipping fee</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1409.45</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1409.45</lineNetAmount>
              <lineNetAmountHUF>1409.45</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>380.55</lineVatAmount>
              <lineVatAmountHUF>380.55</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1790</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1790</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>14244.1</vatRateNetAmount>
              <vatRateNetAmountHUF>14244.1</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3845.91</vatRateVatAmount>
              <vatRateVatAmountHUF>3845.91</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>18090.01</vatRateGrossAmount>
              <vatRateGrossAmountHUF>18090</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>14244.1</invoiceNetAmount>
          <invoiceNetAmountHUF>14244.1</invoiceNetAmountHUF>
          <invoiceVatAmount>3845.91</invoiceVatAmount>
          <invoiceVatAmountHUF>3845.91</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>18090</invoiceGrossAmount>
          <invoiceGrossAmountHUF>18090.01</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "S2026WS-00405",
    "direction": "received",
    "partner_tax_number": "22488109",
    "partner_name": "WD Bt.",
    "issue_date": "2026-09-02",
    "fulfillment_date": "2026-09-02",
    "payment_due_date": "2026-09-02",
    "net_amount": 14244.1,
    "vat_amount": 3845.91,
    "gross_amount": 18090.010000000002,
    "currency": "HUF",
    "nav_transaction_id": "5I5NU00SJW1LOHPK-1-"
}