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2604965-VB3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2604965-VB3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-09-28
Teljesítés dátuma
2026-09-28
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-09-28
Nettó összeg
15 040,00 HUF
ÁFA összeg
4 061,00 HUF
Bruttó összeg
19 101,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5J6MQ3FUYYOMQX58-1-
Importálva
2026-10-13 22:03

Tételsorok (kereső szöveg)

Rozsdamentes simító belső sarokhoz, 60x85 mm, Wood Line KUBALA (KUB5909)
Tépőzáras csiszoló 225mm P120 rácsháló falcsiszolóhoz AN400 Klingspor (337873)
SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)
TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.09.28. - Téglacentrum Kft. - 2604965-VB3.pdf megnyitás
konfidencia: 100.00% · automatic
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Rozsdamentes simító belső sarokhoz, 60x85 mm, Wood Line KUBALA (KUB5909) 1 db 2 205,45 2 205,45 27% 595,47 2 800,92
2 Tépőzáras csiszoló 225mm P120 rácsháló falcsiszolóhoz AN400 Klingspor (337873) 1 db 1 034,68 1 034,68 27% 279,36 1 314,04
3 SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3) 2 db 776,00 1 552,00 27% 419,04 1 971,04
4 TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU) 3 db 3 416,00 10 248,00 27% 2 766,96 13 014,96
Összesen (HUF) 15 040,13 4 060,83 19 100,96

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>2604965-VB3</invoiceNumber>
  <invoiceIssueDate>2026-09-28</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>2026-09-28</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-28</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KUB00235</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Rozsdamentes sim&#xED;t&#xF3; bels&#x151; sarokhoz, 60x85 mm, Wood Line KUBALA (KUB5909)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2205.45</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2205.45</lineNetAmount>
              <lineNetAmountHUF>2205.45</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>595.47</lineVatAmount>
              <lineVatAmountHUF>595.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2800.92</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2800.92</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2404100</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KLI00097</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>T&#xE9;p&#x151;z&#xE1;ras csiszol&#xF3; 225mm P120 r&#xE1;csh&#xE1;l&#xF3; falcsiszol&#xF3;hoz AN400 Klingspor (337873)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1034.678</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1034.68</lineNetAmount>
              <lineNetAmountHUF>1034.68</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>279.36</lineVatAmount>
              <lineVatAmountHUF>279.36</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1314.04</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1314.04</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2404101</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCU00332</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SCHULLER &#xDC;vegsz&#xF6;vet szalag 100mm*25m (45565) (R:B3)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>776</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1552</lineNetAmount>
              <lineNetAmountHUF>1552</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>419.04</lineVatAmount>
              <lineVatAmountHUF>419.04</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1971.04</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1971.04</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2404102</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DBR00027</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3416</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10248</lineNetAmount>
              <lineNetAmountHUF>10248</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2766.96</lineVatAmount>
              <lineVatAmountHUF>2766.96</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13014.96</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13014.96</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2404103</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>15040</vatRateNetAmount>
              <vatRateNetAmountHUF>15040</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4061</vatRateVatAmount>
              <vatRateVatAmountHUF>4061</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>19101</vatRateGrossAmount>
              <vatRateGrossAmountHUF>19101</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>15040</invoiceNetAmount>
          <invoiceNetAmountHUF>15040</invoiceNetAmountHUF>
          <invoiceVatAmount>4061</invoiceVatAmount>
          <invoiceVatAmountHUF>4061</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>19101</invoiceGrossAmount>
          <invoiceGrossAmountHUF>19101</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2604965-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-28",
    "fulfillment_date": "2026-09-28",
    "payment_due_date": "2026-09-28",
    "net_amount": 15040,
    "vat_amount": 4061,
    "gross_amount": 19101,
    "currency": "HUF",
    "nav_transaction_id": "5J6MQ3FUYYOMQX58-1-"
}