Merkur26 – NAV számla adatai

AHUW262968300

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: AHUW262968300
Partner: Alzahu Kft
25745849
Kiállítás dátuma: 2026-10-07
Teljesítés dátuma: 2026-10-07
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 4 787,40 HUF
ÁFA összeg: 1 292,60 HUF
Bruttó összeg: 6 080,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5JKC75HG378DF05A-1-
Importálva: 2026-10-22 22:03

Tételsorok (kereső szöveg)

Kinyompisztoly VOREL Purhabkinyom pisztoly
Kinyompisztoly VOREL Purhabkinyom pisztoly fm
Szllts  AlzaBox
Kedvezmnyes szllts  AlzaPlus

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.07. - Alzahu Kft. - AHUW262968300.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Kinyompisztoly VOREL Purhabkinyom pisztoly	1 db	2 748,03	2 748,03	27%	741,97	3 490,00
2	Kinyompisztoly VOREL Purhabkinyom pisztoly fm	1 db	2 039,37	2 039,37	27%	550,63	2 590,00
3	Szllts AlzaBox	1 db	937,01	937,01	27%	252,99	1 190,00
4	Kedvezmnyes szllts AlzaPlus	1 db	-937,01	-937,01	27%	-252,99	-1 190,00
Összesen (HUF)				4 787,40		1 292,60	6 080,00

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>AHUW262968300</invoiceNumber>
  <invoiceIssueDate>2026-10-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25745849</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Alzahu Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1134</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Rbert Kroly krt 5458</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi s trsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>Pcs</ns2:city>
              <ns2:additionalAddressDetail>Mrtrok u 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kinyompisztoly VOREL Purhabkinyom pisztoly</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2748.0314</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2748.03</lineNetAmount>
              <lineNetAmountHUF>2748.03</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>741.97</lineVatAmount>
              <lineVatAmountHUF>741.97</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3490</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3490</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kinyompisztoly VOREL Purhabkinyom pisztoly fm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2039.37</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2039.37</lineNetAmount>
              <lineNetAmountHUF>2039.37</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>550.63</lineVatAmount>
              <lineVatAmountHUF>550.63</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2590</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2590</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szllts  AlzaBox</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>937.01</lineNetAmount>
              <lineNetAmountHUF>937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>252.99</lineVatAmount>
              <lineVatAmountHUF>252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmnyes szllts  AlzaPlus</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-937.01</lineNetAmount>
              <lineNetAmountHUF>-937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-252.99</lineVatAmount>
              <lineVatAmountHUF>-252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>4787.4</vatRateNetAmount>
              <vatRateNetAmountHUF>4787.4</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1292.6</vatRateVatAmount>
              <vatRateVatAmountHUF>1292.6</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>4787.4</invoiceNetAmount>
          <invoiceNetAmountHUF>4787.4</invoiceNetAmountHUF>
          <invoiceVatAmount>1292.6</invoiceVatAmount>
          <invoiceVatAmountHUF>1292.6</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AHUW262968300",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-10-07",
    "fulfillment_date": "2026-10-07",
    "payment_due_date": null,
    "net_amount": 4787.4,
    "vat_amount": 1292.6,
    "gross_amount": 6080,
    "currency": "HUF",
    "nav_transaction_id": "5JKC75HG378DF05A-1-"
}