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2608457-VT3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2608457-VT3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-09-16
Teljesítés dátuma
2026-09-16
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-09-16
Nettó összeg
42 577,00 HUF
ÁFA összeg
11 496,00 HUF
Bruttó összeg
54 073,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5IPEMAR82BE3PCM4-1-
Importálva
2026-10-01 22:03

Tételsorok (kereső szöveg)

CEMIX 5545 Nivo Rapid Fiber önterülő aljzatkiegyenlítő 3-40mm 25kg (R:T3)
T. Belső fém sarokvakolóprofil 3.00 fm/szál  25db/köteg (R:T3)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.09.16. - Téglacentrum Kft. - 2608457-VT3.pdf megnyitás
konfidencia: 100.00% · automatic
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 CEMIX 5545 Nivo Rapid Fiber önterülő aljzatkiegyenlítő 3-40mm 25kg (R:T3) 8 db 4 628,40 37 027,20 27% 9 997,34 47 024,54
2 T. Belső fém sarokvakolóprofil 3.00 fm/szál 25db/köteg (R:T3) 10 OWN 555,02 5 550,19 27% 1 498,55 7 048,74
Összesen (HUF) 42 577,39 11 495,89 54 073,28

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>2608457-VT3</invoiceNumber>
  <invoiceIssueDate>2026-09-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11012634</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>T&#xE9;glacentrum Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Batthy&#xE1;ny u. 10</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>2026-09-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-16</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEM00687</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>CEMIX 5545 Nivo Rapid Fiber &#xF6;nter&#xFC;l&#x151; aljzatkiegyenl&#xED;t&#x151; 3-40mm 25kg (R:T3)</lineDescription>
          <quantity>8</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4628.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>37027.2</lineNetAmount>
              <lineNetAmountHUF>37027.2</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>9997.34</lineVatAmount>
              <lineVatAmountHUF>9997.34</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>47024.54</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>47024.54</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2391257</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ANT00326</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>T. Bels&#x151; f&#xE9;m sarokvakol&#xF3;profil 3.00 fm/sz&#xE1;l  25db/k&#xF6;teg (R:T3)</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>555.019</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5550.19</lineNetAmount>
              <lineNetAmountHUF>5550.19</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1498.55</lineVatAmount>
              <lineVatAmountHUF>1498.55</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7048.74</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7048.74</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2391258</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>42577</vatRateNetAmount>
              <vatRateNetAmountHUF>42577</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>11496</vatRateVatAmount>
              <vatRateVatAmountHUF>11496</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>54073</vatRateGrossAmount>
              <vatRateGrossAmountHUF>54073</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>42577</invoiceNetAmount>
          <invoiceNetAmountHUF>42577</invoiceNetAmountHUF>
          <invoiceVatAmount>11496</invoiceVatAmount>
          <invoiceVatAmountHUF>11496</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>54073</invoiceGrossAmount>
          <invoiceGrossAmountHUF>54073</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2608457-VT3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-16",
    "fulfillment_date": "2026-09-16",
    "payment_due_date": "2026-09-16",
    "net_amount": 42577,
    "vat_amount": 11496,
    "gross_amount": 54073,
    "currency": "HUF",
    "nav_transaction_id": "5IPEMAR82BE3PCM4-1-"
}