Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

2605086-VB3

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2605086-VB3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-10-02
Teljesítés dátuma
2026-10-02
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-10-02
Nettó összeg
6 926,00 HUF
ÁFA összeg
1 870,00 HUF
Bruttó összeg
8 796,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5JCDH2XB80JT2Z57-1-
Importálva
2026-10-17 22:03

Tételsorok (kereső szöveg)

Felmosó nyél 130 cm szürke
Súrolókefe műanyag 24cm (8606002594688)
TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)
DEWALT PH2 x 5 25mm-es IR Torziós csavarozóbit  (DT7998T-QZ)
SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.10.02. - Téglacentrum Kft. - 2605086-VB3.pdf megnyitás
konfidencia: 100.00% · automatic
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Felmosó nyél 130 cm szürke 1 db 377,95 377,95 27% 102,05 480,00
2 Súrolókefe műanyag 24cm (8606002594688) 1 db 453,60 453,60 27% 122,47 576,07
3 TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU) 1 db 3 416,00 3 416,00 27% 922,32 4 338,32
4 DEWALT PH2 x 5 25mm-es IR Torziós csavarozóbit  (DT7998T-QZ) 1 db 1 126,13 1 126,13 27% 304,05 1 430,18
5 SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3) 2 db 776,00 1 552,00 27% 419,04 1 971,04
Összesen (HUF) 6 925,68 1 869,93 8 795,61

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>2605086-VB3</invoiceNumber>
  <invoiceIssueDate>2026-10-02</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>2026-10-02</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-02</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BLX00053</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Felmos&#xF3; ny&#xE9;l 130 cm sz&#xFC;rke</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>377.953</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>377.95</lineNetAmount>
              <lineNetAmountHUF>377.95</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>102.05</lineVatAmount>
              <lineVatAmountHUF>102.05</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>480</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>480</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2410901</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BLX00049</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>S&#xFA;rol&#xF3;kefe m&#x171;anyag 24cm (8606002594688)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>453.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>453.6</lineNetAmount>
              <lineNetAmountHUF>453.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>122.47</lineVatAmount>
              <lineVatAmountHUF>122.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>576.07</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>576.07</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2410902</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</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>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3416</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3416</lineNetAmount>
              <lineNetAmountHUF>3416</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>922.32</lineVatAmount>
              <lineVatAmountHUF>922.32</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4338.32</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4338.32</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2410903</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DEW02030</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>DEWALT PH2 x 5 25mm-es IR Torzi&#xF3;s csavaroz&#xF3;bit&#xA0; (DT7998T-QZ)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1126.125</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1126.13</lineNetAmount>
              <lineNetAmountHUF>1126.13</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>304.05</lineVatAmount>
              <lineVatAmountHUF>304.05</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1430.18</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1430.18</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2410904</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</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>2410905</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6926</vatRateNetAmount>
              <vatRateNetAmountHUF>6926</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1870</vatRateVatAmount>
              <vatRateVatAmountHUF>1870</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>8796</vatRateGrossAmount>
              <vatRateGrossAmountHUF>8796</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6926</invoiceNetAmount>
          <invoiceNetAmountHUF>6926</invoiceNetAmountHUF>
          <invoiceVatAmount>1870</invoiceVatAmount>
          <invoiceVatAmountHUF>1870</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>8796</invoiceGrossAmount>
          <invoiceGrossAmountHUF>8796</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2605086-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-10-02",
    "fulfillment_date": "2026-10-02",
    "payment_due_date": "2026-10-02",
    "net_amount": 6926,
    "vat_amount": 1870,
    "gross_amount": 8796,
    "currency": "HUF",
    "nav_transaction_id": "5JCDH2XB80JT2Z57-1-"
}