Merkur26 – NAV számla adatai

PR26-071625-614521

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PR26-071625-614521
Partner: Profirent Gépkölcsönzõ Kft.
10662267
Kiállítás dátuma: 2026-09-25
Teljesítés dátuma: 2026-09-25
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-25
Nettó összeg: 60 017,00 HUF
ÁFA összeg: 16 204,59 HUF
Bruttó összeg: 76 221,59 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5J2AETBNVAPLCLYU-1-
Importálva: 2026-10-10 22:03

Tételsorok (kereső szöveg)

BLASTRAC BMP-E215 Betonmaró 215 MM
-Blastrac HQ BMP215E/B marócsillag 5 ágú /kopása
5,00% Kockázatkezelési díj

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.25. - Profirent Gépkölcsönző Kft. - PR26-071625-614521.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	BLASTRAC BMP-E215 Betonmaró 215 MM	1 nap	33 400,00	33 400,00	27%	9 018,00	42 418,00
2	-Blastrac HQ BMP215E/B marócsillag 5 ágú /kopása	1 MM	24 947,00	24 947,00	27%	6 735,69	31 682,69
3	5,00% Kockázatkezelési díj	1 db	1 670,00	1 670,00	27%	450,90	2 120,90
Összesen (HUF)				60 017,00		16 204,59	76 221,59

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>PR26-071625-614521</invoiceNumber>
  <invoiceIssueDate>2026-09-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10662267</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU10662267</communityVatNumber>
          <supplierName>Profirent G&#xE9;pk&#xF6;lcs&#xF6;nz&#xF5; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1202</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Nagyk&#xF5;r&#xF6;si &#xFA;t 275.</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 &#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>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-25</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-09-24</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-09-24</invoiceDeliveryPeriodEnd>
          <periodicalSettlement>true</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-09-25</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BLASTRAC BMP-E215 Betonmar&#xF3; 215 MM</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>DAY</unitOfMeasure>
          <unitPrice>33400</unitPrice>
          <unitPriceHUF>33400</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>33400</lineNetAmount>
              <lineNetAmountHUF>33400</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>9018</lineVatAmount>
              <lineVatAmountHUF>9018</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>42418</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>42418</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-Blastrac HQ BMP215E/B mar&#xF3;csillag 5 &#xE1;g&#xFA; /kop&#xE1;sa</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>MM</unitOfMeasureOwn>
          <unitPrice>24947</unitPrice>
          <unitPriceHUF>24947</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>24947</lineNetAmount>
              <lineNetAmountHUF>24947</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>6735.69</lineVatAmount>
              <lineVatAmountHUF>6735.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>31682.69</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>31682.69</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>5,00% Kock&#xE1;zatkezel&#xE9;si d&#xED;j </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1670</unitPrice>
          <unitPriceHUF>1670</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1670</lineNetAmount>
              <lineNetAmountHUF>1670</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>450.9</lineVatAmount>
              <lineVatAmountHUF>450.9</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2120.9</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2120.9</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>60017</vatRateNetAmount>
              <vatRateNetAmountHUF>60017</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>16204.59</vatRateVatAmount>
              <vatRateVatAmountHUF>16204.59</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>76221.59</vatRateGrossAmount>
              <vatRateGrossAmountHUF>76221.59</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>60017</invoiceNetAmount>
          <invoiceNetAmountHUF>60017</invoiceNetAmountHUF>
          <invoiceVatAmount>16204.59</invoiceVatAmount>
          <invoiceVatAmountHUF>16204.59</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>76221.59</invoiceGrossAmount>
          <invoiceGrossAmountHUF>76221.59</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PR26-071625-614521",
    "direction": "received",
    "partner_tax_number": "10662267",
    "partner_name": "Profirent Gépkölcsönzõ Kft.",
    "issue_date": "2026-09-25",
    "fulfillment_date": "2026-09-25",
    "payment_due_date": "2026-09-25",
    "net_amount": 60017,
    "vat_amount": 16204.59,
    "gross_amount": 76221.59,
    "currency": "HUF",
    "nav_transaction_id": "5J2AETBNVAPLCLYU-1-"
}