Merkur26 – NAV számla adatai

R102325

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: R102325
Partner: Strauss Magyarország Kft.
32813375
Kiállítás dátuma: 2026-09-29
Teljesítés dátuma: 2026-09-29
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-29
Nettó összeg: 36 800,00 HUF
ÁFA összeg: 9 936,00 HUF
Bruttó összeg: 46 736,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5J8T1XSR94Y03IGM-1-
Importálva: 2026-10-14 22:03

Tételsorok (kereső szöveg)

Asztalos kötény homok
e.s. 5 zsebes sztreccs farmernadrág, straight 46 stonewashed
e.s. 5 zsebes sztreccs farmernadrág, straight 48 mediumwashed

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.29. - Strauss Magyarország Kft. - R102325.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Asztalos kötény homok	1 H87	3 200,00	3 200,00	27%	864,00	4 064,00
2	e.s. 5 zsebes sztreccs farmernadrág, straight 46 stonewashed	1 H87	16 800,00	16 800,00	27%	4 536,00	21 336,00
3	e.s. 5 zsebes sztreccs farmernadrág, straight 48 mediumwashed	1 H87	16 800,00	16 800,00	27%	4 536,00	21 336,00
Összesen (HUF)				36 800,00		9 936,00	46 736,00

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>R102325</invoiceNumber>
  <invoiceIssueDate>2026-09-29</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32813375</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>41</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU32813375</communityVatNumber>
          <supplierName>Strauss Magyarorsz&#xE1;g Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1024</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>L&#xF6;v&#x151;h&#xE1;z u. 30.</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 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 u. 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-29</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-09-29</paymentDate>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>A1003144</orderNumber>
            </orderNumbers>
            <customerCompanyCodes>
              <customerCompanyCode>K41003047</customerCompanyCode>
            </customerCompanyCodes>
          </conventionalInvoiceInfo>
          <additionalInvoiceData>
            <dataName>C00001_INVOICETYPECODE</dataName>
            <dataDescription>Description of the original document type</dataDescription>
            <dataValue>380</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Asztalos k&#xF6;t&#xE9;ny homok </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>H87</unitOfMeasureOwn>
          <unitPrice>3200</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3200</lineNetAmount>
              <lineNetAmountHUF>3200</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>864</lineVatAmount>
              <lineVatAmountHUF>864</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4064</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4064</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>e.s. 5 zsebes sztreccs farmernadr&#xE1;g, straight 46 stonewashed </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>H87</unitOfMeasureOwn>
          <unitPrice>16800</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16800</lineNetAmount>
              <lineNetAmountHUF>16800</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4536</lineVatAmount>
              <lineVatAmountHUF>4536</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>21336</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>21336</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>e.s. 5 zsebes sztreccs farmernadr&#xE1;g, straight 48 mediumwashed </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>H87</unitOfMeasureOwn>
          <unitPrice>16800</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16800</lineNetAmount>
              <lineNetAmountHUF>16800</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4536</lineVatAmount>
              <lineVatAmountHUF>4536</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>21336</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>21336</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>36800</vatRateNetAmount>
              <vatRateNetAmountHUF>36800</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9936</vatRateVatAmount>
              <vatRateVatAmountHUF>9936</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>46736</vatRateGrossAmount>
              <vatRateGrossAmountHUF>46736</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>36800</invoiceNetAmount>
          <invoiceNetAmountHUF>36800</invoiceNetAmountHUF>
          <invoiceVatAmount>9936</invoiceVatAmount>
          <invoiceVatAmountHUF>9936</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>46736</invoiceGrossAmount>
          <invoiceGrossAmountHUF>46736</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "R102325",
    "direction": "received",
    "partner_tax_number": "32813375",
    "partner_name": "Strauss Magyarország Kft.",
    "issue_date": "2026-09-29",
    "fulfillment_date": "2026-09-29",
    "payment_due_date": "2026-09-29",
    "net_amount": 36800,
    "vat_amount": 9936,
    "gross_amount": 46736,
    "currency": "HUF",
    "nav_transaction_id": "5J8T1XSR94Y03IGM-1-"
}