Merkur26 – NAV számla adatai

007534/2026

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 007534/2026
Partner: XELESS Pécs Kft.
13928528
Kiállítás dátuma: 2026-09-03
Teljesítés dátuma: 2026-09-03
Fizetési határidő: 2026-09-11
Nettó összeg: 20 000,00 HUF
ÁFA összeg: 5 400,00 HUF
Bruttó összeg: 25 400,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I6ZEHPE8R3U37QC-1-
Importálva: 2026-09-07 04:03

Tételsorok (kereső szöveg)

Konténer - Egyéb gép berendezés kölcsönzése

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.03. - XELESS Pécs Kft. - 007534-2026.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>007534/2026</invoiceNumber>
  <invoiceIssueDate>2026-09-03</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13928528</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU13928528</communityVatNumber>
          <supplierName>XELESS P&#xE9;cs Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Sikl&#xF3;si</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;t</ns2:publicPlaceCategory>
              <ns2:number>1/A.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU06508001111105524800000000</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:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>M&#xE1;rt&#xED;rok</ns2:streetName>
              <ns2:publicPlaceCategory>&#xFA;tja</ns2:publicPlaceCategory>
              <ns2:number>52.</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-03</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-09-11</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Kont&#xE9;ner - Egy&#xE9;b g&#xE9;p berendez&#xE9;s k&#xF6;lcs&#xF6;nz&#xE9;se</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>20000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20000</lineNetAmount>
              <lineNetAmountHUF>20000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>20000</vatRateNetAmount>
              <vatRateNetAmountHUF>20000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5400</vatRateVatAmount>
              <vatRateVatAmountHUF>5400</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>20000</invoiceNetAmount>
          <invoiceNetAmountHUF>20000</invoiceNetAmountHUF>
          <invoiceVatAmount>5400</invoiceVatAmount>
          <invoiceVatAmountHUF>5400</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "007534\/2026",
    "direction": "received",
    "partner_tax_number": "13928528",
    "partner_name": "XELESS Pécs Kft.",
    "issue_date": "2026-09-03",
    "fulfillment_date": "2026-09-03",
    "payment_due_date": "2026-09-11",
    "net_amount": 20000,
    "vat_amount": 5400,
    "gross_amount": 25400,
    "currency": "HUF",
    "nav_transaction_id": "5I6ZEHPE8R3U37QC-1-"
}