Merkur26 – NAV számla adatai

04989/26-VE5

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 04989/26-VE5
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-09-11
Teljesítés dátuma: 2026-09-11
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-11
Nettó összeg: 10 689,00 HUF
ÁFA összeg: 2 886,00 HUF
Bruttó összeg: 13 575,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5IIN1UVF7697EPC1-1-
Importálva: 2026-09-26 22:03

Tételsorok (kereső szöveg)

Shelly Okosrelé egy áramkörös SHELLY 1 GEN4
Shelly Okosrelé egy áramkörös SHELLY 1 Mini GEN3 (ALL-REL-PLUSMINI1-R3)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.11. - DANIELLA Kereskedelmi Kft. - 04989-26-VE5.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Shelly Okosrelé egy áramkörös SHELLY 1 GEN4	1 db	6 439,00	6 439,00	27%	1 738,53	8 177,53
2	Shelly Okosrelé egy áramkörös SHELLY 1 Mini GEN3 (ALL-REL-PLUSMINI1-R3)	1 db	4 250,00	4 250,00	27%	1 147,50	5 397,50
Összesen (HUF)				10 689,00		2 886,03	13 575,03

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>04989/26-VE5</invoiceNumber>
  <invoiceIssueDate>2026-09-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </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 &#xE9;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>M&#xE1;rt&#xED;rok &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-11</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-11</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SHE1GEN4</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Shelly Okosrel&#xE9; egy &#xE1;ramk&#xF6;r&#xF6;s SHELLY 1 GEN4</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6439</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6439</lineNetAmount>
              <lineNetAmountHUF>6439</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1738.53</lineVatAmount>
              <lineVatAmountHUF>1738.53</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8177.53</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8177.53</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60530249</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SHE1MINIGEN3</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Shelly Okosrel&#xE9; egy &#xE1;ramk&#xF6;r&#xF6;s SHELLY 1 Mini GEN3 (ALL-REL-PLUSMINI1-R3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4250</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4250</lineNetAmount>
              <lineNetAmountHUF>4250</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1147.5</lineVatAmount>
              <lineVatAmountHUF>1147.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5397.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5397.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60530250</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10689</vatRateNetAmount>
              <vatRateNetAmountHUF>10689</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2886</vatRateVatAmount>
              <vatRateVatAmountHUF>2886</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>13575</vatRateGrossAmount>
              <vatRateGrossAmountHUF>13575</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>10689</invoiceNetAmount>
          <invoiceNetAmountHUF>10689</invoiceNetAmountHUF>
          <invoiceVatAmount>2886</invoiceVatAmount>
          <invoiceVatAmountHUF>2886</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>13575</invoiceGrossAmount>
          <invoiceGrossAmountHUF>13575</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "04989\/26-VE5",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-09-11",
    "fulfillment_date": "2026-09-11",
    "payment_due_date": "2026-09-11",
    "net_amount": 10689,
    "vat_amount": 2886,
    "gross_amount": 13575,
    "currency": "HUF",
    "nav_transaction_id": "5IIN1UVF7697EPC1-1-"
}