Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
PL0426B-15007
Partner
Plan Zrt.
11027360
Kiállítás dátuma
2026-10-02
Teljesítés dátuma
2026-10-02
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-10-02
Nettó összeg
34 303,00 HUF
ÁFA összeg
9 262,00 HUF
Bruttó összeg
43 565,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5JFIRFYY7GXOKNLM-1-
Importálva
2026-10-17 22:03

Tételsorok (kereső szöveg)

PIPELIFE KAB PVC lefolyó könyök 45°, 32mm
PIPELIFE KAB PVC lefolyó könyök 90°, 32mm
PIPELIFE KAEA PVC lefolyóág 45°, 110/50mm
PIPELIFE KAR PVC lefolyó szűkítő idom, 50/32mm
PIPELIFE KAEM PVC tokos lefolyócső, 32x1.8x2000mm
PIPELIFE KAEM PVC tokos lefolyócső, 32x1.8x1000mm
STYRON dugó, ötrétegű csőhöz, újra felhasználható, 16mm
FixTrend Tech PE-RT II/Al/PE-RT II ötrétegű cső, szig.,szürke,16x2mm (100m/tek)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 PIPELIFE KAB PVC lefolyó könyök 45°, 32mm 1 db 155,00 155,00 27% 42,00 197,00
2 PIPELIFE KAB PVC lefolyó könyök 90°, 32mm 2 db 130,00 260,00 27% 70,00 330,00
3 PIPELIFE KAEA PVC lefolyóág 45°, 110/50mm 1 db 885,00 885,00 27% 239,00 1 124,00
4 PIPELIFE KAR PVC lefolyó szűkítő idom, 50/32mm 1 db 240,00 240,00 27% 65,00 305,00
5 PIPELIFE KAEM PVC tokos lefolyócső, 32x1.8x2000mm 1 db 900,00 900,00 27% 243,00 1 143,00
6 PIPELIFE KAEM PVC tokos lefolyócső, 32x1.8x1000mm 1 db 635,00 635,00 27% 171,00 806,00
7 STYRON dugó, ötrétegű csőhöz, újra felhasználható, 16mm 12 db 269,00 3 228,00 27% 872,00 4 100,00
8 FixTrend Tech PE-RT II/Al/PE-RT II ötrétegű cső, szig.,szürke,16x2mm (100m/tek) 100 m 280,00 28 000,00 27% 7 560,00 35 560,00
Összesen (HUF) 34 303,00 9 262,00 43 565,00

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>PL0426B-15007</invoiceNumber>
  <invoiceIssueDate>2026-10-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402506-50526967-74851007</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </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:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-02</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-10-02</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-02</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAB PVC lefoly&#xF3; k&#xF6;ny&#xF6;k 45&#xB0;, 32mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>155</unitPrice>
          <unitPriceHUF>155</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>155</lineNetAmount>
              <lineNetAmountHUF>155</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>42</lineVatAmount>
              <lineVatAmountHUF>42</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>197</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>197</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAB PVC lefoly&#xF3; k&#xF6;ny&#xF6;k 90&#xB0;, 32mm</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>130</unitPrice>
          <unitPriceHUF>130</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>260</lineNetAmount>
              <lineNetAmountHUF>260</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>70</lineVatAmount>
              <lineVatAmountHUF>70</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>330</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>330</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAEA PVC lefoly&#xF3;&#xE1;g 45&#xB0;, 110/50mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>885</unitPrice>
          <unitPriceHUF>885</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>885</lineNetAmount>
              <lineNetAmountHUF>885</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>239</lineVatAmount>
              <lineVatAmountHUF>239</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1124</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1124</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAR PVC lefoly&#xF3; sz&#x171;k&#xED;t&#x151; idom, 50/32mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>240</unitPrice>
          <unitPriceHUF>240</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>240</lineNetAmount>
              <lineNetAmountHUF>240</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>65</lineVatAmount>
              <lineVatAmountHUF>65</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>305</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>305</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917239090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAEM PVC tokos lefoly&#xF3;cs&#x151;, 32x1.8x2000mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>900</unitPrice>
          <unitPriceHUF>900</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>900</lineNetAmount>
              <lineNetAmountHUF>900</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>243</lineVatAmount>
              <lineVatAmountHUF>243</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1143</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1143</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917239090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAEM PVC tokos lefoly&#xF3;cs&#x151;, 32x1.8x1000mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>635</unitPrice>
          <unitPriceHUF>635</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>635</lineNetAmount>
              <lineNetAmountHUF>635</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>171</lineVatAmount>
              <lineVatAmountHUF>171</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>806</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>806</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>STYRON dug&#xF3;, &#xF6;tr&#xE9;teg&#x171; cs&#x151;h&#xF6;z, &#xFA;jra felhaszn&#xE1;lhat&#xF3;, 16mm</lineDescription>
          <quantity>12</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>269</unitPrice>
          <unitPriceHUF>269</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3228</lineNetAmount>
              <lineNetAmountHUF>3228</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>872</lineVatAmount>
              <lineVatAmountHUF>872</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4100</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4100</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917390099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FixTrend Tech PE-RT II/Al/PE-RT II &#xF6;tr&#xE9;teg&#x171; cs&#x151;, szig.,sz&#xFC;rke,16x2mm (100m/tek)</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>METER</unitOfMeasure>
          <unitPrice>280</unitPrice>
          <unitPriceHUF>280</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>28000</lineNetAmount>
              <lineNetAmountHUF>28000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7560</lineVatAmount>
              <lineVatAmountHUF>7560</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>35560</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>35560</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>34303</vatRateNetAmount>
              <vatRateNetAmountHUF>34303</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9262</vatRateVatAmount>
              <vatRateVatAmountHUF>9262</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>43565</vatRateGrossAmount>
              <vatRateGrossAmountHUF>43565</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>34303</invoiceNetAmount>
          <invoiceNetAmountHUF>34303</invoiceNetAmountHUF>
          <invoiceVatAmount>9262</invoiceVatAmount>
          <invoiceVatAmountHUF>9262</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>43565</invoiceGrossAmount>
          <invoiceGrossAmountHUF>43565</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-15007",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-10-02",
    "fulfillment_date": "2026-10-02",
    "payment_due_date": "2026-10-02",
    "net_amount": 34303,
    "vat_amount": 9262,
    "gross_amount": 43565,
    "currency": "HUF",
    "nav_transaction_id": "5JFIRFYY7GXOKNLM-1-"
}