Merkur26 – NAV számla adatai

05707/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 05707/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-10-21
Teljesítés dátuma: 2026-10-21
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-21
Nettó összeg: 33 908,00 HUF
ÁFA összeg: 9 155,00 HUF
Bruttó összeg: 43 063,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5K3KRST617UDOHK0-1-
Importálva: 2026-11-05 23:03

Tételsorok (kereső szöveg)

Milwaukee M12 Multi-Tool -akkumulátor és töltő nélkül, 5000-20000 ford/perc ,5db csiszolólappal szál
FINDER 40.52.9.024 relé 2CO(váltó) 8A 24V DC, 5mm lábkiosztás NYÁK-ba vagy foglalatba

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.21. - DANIELLA Kereskedelmi Kft. - 05707-26-VE6.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Milwaukee M12 Multi-Tool -akkumulátor és töltő nélkül, 5000-20000 ford/perc ,5db csiszolólappal szál	1 db	28 188,98	28 188,98	27%	7 611,02	35 800,00
2	FINDER 40.52.9.024 relé 2CO(váltó) 8A 24V DC, 5mm lábkiosztás NYÁK-ba vagy foglalatba	5 db	1 143,75	5 718,75	27%	1 544,06	7 262,81
Összesen (HUF)				33 907,73		9 155,08	43 062,81

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>05707/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-10-21</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</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>2026-10-21</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-21</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MIL4933427180</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Milwaukee M12 Multi-Tool -akkumul&#xE1;tor &#xE9;s t&#xF6;lt&#x151; n&#xE9;lk&#xFC;l, 5000-20000 ford/perc ,5db csiszol&#xF3;lappal sz&#xE1;l</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>28188.98</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>28188.98</lineNetAmount>
              <lineNetAmountHUF>28188.98</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7611.02</lineVatAmount>
              <lineVatAmountHUF>7611.02</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>35800</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>35800</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>61122098</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>FIN40529024</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>FINDER 40.52.9.024 rel&#xE9; 2CO(v&#xE1;lt&#xF3;) 8A 24V DC, 5mm l&#xE1;bkioszt&#xE1;s NY&#xC1;K-ba vagy foglalatba</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1143.75</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5718.75</lineNetAmount>
              <lineNetAmountHUF>5718.75</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1544.06</lineVatAmount>
              <lineVatAmountHUF>1544.06</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7262.81</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7262.81</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>61122099</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>33908</vatRateNetAmount>
              <vatRateNetAmountHUF>33908</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9155</vatRateVatAmount>
              <vatRateVatAmountHUF>9155</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>43063</vatRateGrossAmount>
              <vatRateGrossAmountHUF>43063</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>33908</invoiceNetAmount>
          <invoiceNetAmountHUF>33908</invoiceNetAmountHUF>
          <invoiceVatAmount>9155</invoiceVatAmount>
          <invoiceVatAmountHUF>9155</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>43063</invoiceGrossAmount>
          <invoiceGrossAmountHUF>43063</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "05707\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-10-21",
    "fulfillment_date": "2026-10-21",
    "payment_due_date": "2026-10-21",
    "net_amount": 33908,
    "vat_amount": 9155,
    "gross_amount": 43063,
    "currency": "HUF",
    "nav_transaction_id": "5K3KRST617UDOHK0-1-"
}