Merkur26 – NAV számla adatai

LKBKF26-2144

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: LKBKF26-2144
Partner: Léta-Ker Kereskedelmi és Szolgáltató Kft.
11016872
Kiállítás dátuma: 2026-10-16
Teljesítés dátuma: 2026-10-16
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-16
Nettó összeg: 21 560,00 HUF
ÁFA összeg: 5 821,00 HUF
Bruttó összeg: 27 381,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5JWCLL1ZJWCID3Q9-1-
Importálva: 2026-10-31 23:03

Tételsorok (kereső szöveg)

Folyamkavics nyers
Izobud IZOBIT GV35 oxidált bitumenes vízszigetelő lemez 10 m2/tekercs

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.16. - Léta-Ker Kft. - LKBKF26-2144.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Folyamkavics nyers	1,13 t	9 500,00	10 735,00	27%	2 898,45	13 633,45
2	Izobud IZOBIT GV35 oxidált bitumenes vízszigetelő lemez 10 m2/tekercs	1 OWN	10 824,70	10 824,70	27%	2 922,67	13 747,37
Összesen (HUF)				21 559,70		5 821,12	27 380,82

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>LKBKF26-2144</invoiceNumber>
  <invoiceIssueDate>2026-10-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11016872</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>L&#xE9;ta-Ker Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7631</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>T&#xFC;sk&#xE9;sr&#xE9;ti &#xFA;t 48-50</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>K&#xF6;zrakt&#xE1;r utca 1/3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-16</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-002029</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Folyamkavics nyers</lineDescription>
          <quantity>1.13</quantity>
          <unitOfMeasure>TON</unitOfMeasure>
          <unitPrice>9500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10735</lineNetAmount>
              <lineNetAmountHUF>10735</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2898.45</lineVatAmount>
              <lineVatAmountHUF>2898.45</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13633.45</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13633.45</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1514066</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-805223</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Izobud IZOBIT GV35 oxid&#xE1;lt bitumenes v&#xED;zszigetel&#x151; lemez 10 m2/tekercs</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>10824.7</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10824.7</lineNetAmount>
              <lineNetAmountHUF>10824.7</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2922.67</lineVatAmount>
              <lineVatAmountHUF>2922.67</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13747.37</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13747.37</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1514068</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>21560</vatRateNetAmount>
              <vatRateNetAmountHUF>21560</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>5821</vatRateVatAmount>
              <vatRateVatAmountHUF>5821</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>27381</vatRateGrossAmount>
              <vatRateGrossAmountHUF>27381</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>21560</invoiceNetAmount>
          <invoiceNetAmountHUF>21560</invoiceNetAmountHUF>
          <invoiceVatAmount>5821</invoiceVatAmount>
          <invoiceVatAmountHUF>5821</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>27381</invoiceGrossAmount>
          <invoiceGrossAmountHUF>27381</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "LKBKF26-2144",
    "direction": "received",
    "partner_tax_number": "11016872",
    "partner_name": "Léta-Ker Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-10-16",
    "fulfillment_date": "2026-10-16",
    "payment_due_date": "2026-10-16",
    "net_amount": 21560,
    "vat_amount": 5821,
    "gross_amount": 27381,
    "currency": "HUF",
    "nav_transaction_id": "5JWCLL1ZJWCID3Q9-1-"
}