Merkur26 – NAV számla adatai

K26-803410

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: K26-803410
Partner: Bau-Systeme 92 Zrt.
32612727
Kiállítás dátuma: 2026-09-18
Teljesítés dátuma: 2026-09-18
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-18
Nettó összeg: 49 596,00 HUF
ÁFA összeg: 13 391,00 HUF
Bruttó összeg: 62 987,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5IS94JZ6X1AE37S9-1-
Importálva: 2026-10-03 22:03

Tételsorok (kereső szöveg)

GKBI WODA impr. 12,5mm 1250x2000
TN 35 Önmetszőcsavar 1000db/cs
Gépi alapvakolat 501      40kg
Perlfix ragasztógipsz    25 kg

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.18. - Bau-Systeme 92 Zrt. - K26-803410.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	GKBI WODA impr. 12,5mm 1250x2000	25 m2	1 181,00	29 525,00	27%	–	29 525,00
2	TN 35 Önmetszőcsavar 1000db/cs	1 000 db	4,16	4 160,00	27%	–	4 160,00
3	Gépi alapvakolat 501 40kg	160 kg	74,90	11 984,00	27%	–	11 984,00
4	Perlfix ragasztógipsz 25 kg	1 zs	3 927,00	3 927,00	27%	–	3 927,00
Összesen (HUF)				49 596,00		0,00	49 596,00

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>K26-803410</invoiceNumber>
  <invoiceIssueDate>2026-09-18</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32612727</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Bau-Systeme 92 Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1095</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Soroks&#xE1;ri &#xFA;t 164.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11613008-00197300-13000004</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-18</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentDate>2026-09-18</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SINIAT125635</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>GKBI WODA impr. 12,5mm 1250x2000</lineDescription>
          <quantity>25</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>m2</unitOfMeasureOwn>
          <unitPrice>1181</unitPrice>
          <unitPriceHUF>1181</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>29525</lineNetAmount>
              <lineNetAmountHUF>29525</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN93304350</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>TN 35 &#xD6;nmetsz&#x151;csavar 1000db/cs</lineDescription>
          <quantity>1000</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4.16</unitPrice>
          <unitPriceHUF>4.16</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4160</lineNetAmount>
              <lineNetAmountHUF>4160</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LBK00315011 2021</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>G&#xE9;pi alapvakolat 501      40kg</lineDescription>
          <quantity>160</quantity>
          <unitOfMeasure>KILOGRAM</unitOfMeasure>
          <unitPrice>74.9</unitPrice>
          <unitPriceHUF>74.9</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11984</lineNetAmount>
              <lineNetAmountHUF>11984</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN00109953</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Perlfix ragaszt&#xF3;gipsz    25 kg</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>zs</unitOfMeasureOwn>
          <unitPrice>3927</unitPrice>
          <unitPriceHUF>3927</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3927</lineNetAmount>
              <lineNetAmountHUF>3927</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>49596</vatRateNetAmount>
              <vatRateNetAmountHUF>49596</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>13391</vatRateVatAmount>
              <vatRateVatAmountHUF>13391</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>62987</vatRateGrossAmount>
              <vatRateGrossAmountHUF>62987</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>49596</invoiceNetAmount>
          <invoiceNetAmountHUF>49596</invoiceNetAmountHUF>
          <invoiceVatAmount>13391</invoiceVatAmount>
          <invoiceVatAmountHUF>13391</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>62987</invoiceGrossAmount>
          <invoiceGrossAmountHUF>62987</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "K26-803410",
    "direction": "received",
    "partner_tax_number": "32612727",
    "partner_name": "Bau-Systeme 92 Zrt.",
    "issue_date": "2026-09-18",
    "fulfillment_date": "2026-09-18",
    "payment_due_date": "2026-09-18",
    "net_amount": 49596,
    "vat_amount": 13391,
    "gross_amount": 62987,
    "currency": "HUF",
    "nav_transaction_id": "5IS94JZ6X1AE37S9-1-"
}