Merkur26 – NAV számla adatai

KVSZ2026/07181

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: KVSZ2026/07181
Partner: RINER-METÁL Kft.
13439028
Kiállítás dátuma: 2026-09-07
Teljesítés dátuma: 2026-09-07
Fizetési határidő: 2026-09-07
Nettó összeg: 10 984,00 HUF
ÁFA összeg: 2 966,00 HUF
Bruttó összeg: 13 950,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5ICUJQLDMQDET7QR-1-
Importálva: 2026-09-08 00:03

Tételsorok (kereső szöveg)

PROLINE LEMEZHAJLÍTÓ FALCFOGÓ 90° - 260MM 17393
Vágási díj
Hajlítás

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>KVSZ2026/07181</invoiceNumber>
  <invoiceIssueDate>2026-09-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13439028</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU13439028</communityVatNumber>
          <supplierName>RINER-MET&#xC1;L Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Moh&#xE1;csi &#xFA;t 18.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xC1;RT&#xCD;ROK &#xDA;TJA utca 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-07</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>82032000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>PROLINE LEMEZHAJL&#xCD;T&#xD3; FALCFOG&#xD3; 90&#xB0; - 260MM 17393</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>9409.45</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9409.45</lineNetAmount>
              <lineNetAmountHUF>9409.45</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2540.55</lineVatAmount>
              <lineVatAmountHUF>2540.55</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>11950</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>11950</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>VTPROFALC17393</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>VTPROFALC17393</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>V&#xE1;g&#xE1;si d&#xED;j</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>78.74</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>787.4</lineNetAmount>
              <lineNetAmountHUF>787.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>212.6</lineVatAmount>
              <lineVatAmountHUF>212.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>SZOLGV&#xC1;GD</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>SZOLGV&#xC1;GD</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>SERVICE</lineNatureIndicator>
          <lineDescription>Hajl&#xED;t&#xE1;s</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>78.74</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>787.4</lineNetAmount>
              <lineNetAmountHUF>787.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>212.6</lineVatAmount>
              <lineVatAmountHUF>212.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>SZOLGHAJL&#xCD;T&#xC1;S</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>SZOLGHAJL&#xCD;T&#xC1;S</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10984</vatRateNetAmount>
              <vatRateNetAmountHUF>10984</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2966</vatRateVatAmount>
              <vatRateVatAmountHUF>2966</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>10984</invoiceNetAmount>
          <invoiceNetAmountHUF>10984</invoiceNetAmountHUF>
          <invoiceVatAmount>2966</invoiceVatAmount>
          <invoiceVatAmountHUF>2966</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>13950</invoiceGrossAmount>
          <invoiceGrossAmountHUF>13950</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KVSZ2026\/07181",
    "direction": "received",
    "partner_tax_number": "13439028",
    "partner_name": "RINER-METÁL Kft.",
    "issue_date": "2026-09-07",
    "fulfillment_date": "2026-09-07",
    "payment_due_date": "2026-09-07",
    "net_amount": 10984,
    "vat_amount": 2966,
    "gross_amount": 13950,
    "currency": "HUF",
    "nav_transaction_id": "5ICUJQLDMQDET7QR-1-"
}