Merkur26 – NAV számla adatai

K26-803619

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: K26-803619
Partner: Bau-Systeme 92 Zrt.
32612727
Kiállítás dátuma: 2026-10-05
Teljesítés dátuma: 2026-10-05
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-05
Nettó összeg: 9 496,00 HUF
ÁFA összeg: 2 564,00 HUF
Bruttó összeg: 12 060,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5JGJRXKBRA34S5DS-1-
Importálva: 2026-10-20 22:03

Tételsorok (kereső szöveg)

CD60-hoz közvetlen függesztő 125
UDN 6/40 födém-beütőék
BAU-92 CD60x27/4000 12/ktg
CD60-as profilhoz toldó

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.05. - Bau-Systeme 92 Zrt. - K26-803619.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	CD60-hoz közvetlen függesztő 125	20 db	63,00	1 260,00	27%	–	1 260,00
2	UDN 6/40 födém-beütőék	100 db	25,36	2 536,00	27%	–	2 536,00
3	BAU-92 CD60x27/4000 12/ktg	16 fm	340,00	5 440,00	27%	–	5 440,00
4	CD60-as profilhoz toldó	5 db	52,00	260,00	27%	–	260,00
Összesen (HUF)				9 496,00		0,00	9 496,00

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>K26-803619</invoiceNumber>
  <invoiceIssueDate>2026-10-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32612727</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Bau-Systeme 92 Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1095</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Soroks&#xE1;ri &#xFA;t 164.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11613008-00197300-13000004</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-05</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentDate>2026-10-05</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN91674170</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CD60-hoz k&#xF6;zvetlen f&#xFC;ggeszt&#x151; 125</lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>63</unitPrice>
          <unitPriceHUF>63</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1260</lineNetAmount>
              <lineNetAmountHUF>1260</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>E D&#xDC;BELUDN 6/ 40</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UDN 6/40 f&#xF6;d&#xE9;m-be&#xFC;t&#x151;&#xE9;k</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>25.36</unitPrice>
          <unitPriceHUF>25.36</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2536</lineNetAmount>
              <lineNetAmountHUF>2536</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN90073404</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BAU-92 CD60x27/4000 12/ktg</lineDescription>
          <quantity>16</quantity>
          <unitOfMeasure>LINEAR_METER</unitOfMeasure>
          <unitPrice>340</unitPrice>
          <unitPriceHUF>340</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5440</lineNetAmount>
              <lineNetAmountHUF>5440</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN91674102</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CD60-as profilhoz told&#xF3;</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>52</unitPrice>
          <unitPriceHUF>52</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>260</lineNetAmount>
              <lineNetAmountHUF>260</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>9496</vatRateNetAmount>
              <vatRateNetAmountHUF>9496</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2564</vatRateVatAmount>
              <vatRateVatAmountHUF>2564</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>12060</vatRateGrossAmount>
              <vatRateGrossAmountHUF>12060</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>9496</invoiceNetAmount>
          <invoiceNetAmountHUF>9496</invoiceNetAmountHUF>
          <invoiceVatAmount>2564</invoiceVatAmount>
          <invoiceVatAmountHUF>2564</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>12060</invoiceGrossAmount>
          <invoiceGrossAmountHUF>12060</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "K26-803619",
    "direction": "received",
    "partner_tax_number": "32612727",
    "partner_name": "Bau-Systeme 92 Zrt.",
    "issue_date": "2026-10-05",
    "fulfillment_date": "2026-10-05",
    "payment_due_date": "2026-10-05",
    "net_amount": 9496,
    "vat_amount": 2564,
    "gross_amount": 12060,
    "currency": "HUF",
    "nav_transaction_id": "5JGJRXKBRA34S5DS-1-"
}