Merkur26 – NAV számla adatai

TSC3-SZ-1220060

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: TSC3-SZ-1220060
Partner: TS CSAVAR KFT
23871946
Kiállítás dátuma: 2026-10-22
Teljesítés dátuma: 2026-10-22
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-22
Nettó összeg: 1 578,35 HUF
ÁFA összeg: 426,15 HUF
Bruttó összeg: 2 004,50 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5K4WY2A6F1IEK540-1-
Importálva: 2026-11-06 23:03

Tételsorok (kereső szöveg)

DIN975  Menetes Rúd  M12   Horg. 6G
DIN934  Anya M 12  Horg. 8.
Keverőszár    Injekciós keverőszár  52247

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	DIN975 Menetes Rúd M12 Horg. 6G	2 db	665,75	1 331,50	27%	359,50	1 691,00
2	DIN934 Anya M 12 Horg. 8.	6 db	11,22	67,32	27%	18,18	85,50
3	Keverőszár Injekciós keverőszár 52247	2 db	89,76	179,53	27%	48,47	228,00
Összesen (HUF)				1 578,35		426,15	2 004,50

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>TSC3-SZ-1220060</invoiceNumber>
  <invoiceIssueDate>2026-10-22</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>23871946</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>TS CSAVAR KFT</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7633</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Ker&#xE9;nyi K&#xE1;roly utca 8.</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 &#xC9;S T&#xC1;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>2026-10-22</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-22</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>DIN975  Menetes R&#xFA;d  M12   Horg. 6G</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>665.748</unitPrice>
          <unitPriceHUF>665.748</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1331.5</lineNetAmount>
              <lineNetAmountHUF>1331.5</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>359.5</lineVatAmount>
              <lineVatAmountHUF>359.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1691</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1691</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN934  Anya M 12  Horg. 8.  </lineDescription>
          <quantity>6</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>11.2205</unitPrice>
          <unitPriceHUF>11.2205</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>67.32</lineNetAmount>
              <lineNetAmountHUF>67.32</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>18.18</lineVatAmount>
              <lineVatAmountHUF>18.18</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>85.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>85.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kever&#x151;sz&#xE1;r    Injekci&#xF3;s kever&#x151;sz&#xE1;r  52247</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>89.7638</unitPrice>
          <unitPriceHUF>89.7638</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>179.53</lineNetAmount>
              <lineNetAmountHUF>179.53</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>48.47</lineVatAmount>
              <lineVatAmountHUF>48.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>228</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>228</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1578.35</vatRateNetAmount>
              <vatRateNetAmountHUF>1578.35</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>426.15</vatRateVatAmount>
              <vatRateVatAmountHUF>426.15</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>2004.5</vatRateGrossAmount>
              <vatRateGrossAmountHUF>2004.5</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>1578.35</invoiceNetAmount>
          <invoiceNetAmountHUF>1578.35</invoiceNetAmountHUF>
          <invoiceVatAmount>426.15</invoiceVatAmount>
          <invoiceVatAmountHUF>426.15</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>2004.5</invoiceGrossAmount>
          <invoiceGrossAmountHUF>2004.5</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "TSC3-SZ-1220060",
    "direction": "received",
    "partner_tax_number": "23871946",
    "partner_name": "TS CSAVAR KFT",
    "issue_date": "2026-10-22",
    "fulfillment_date": "2026-10-22",
    "payment_due_date": "2026-10-22",
    "net_amount": 1578.35,
    "vat_amount": 426.15,
    "gross_amount": 2004.5,
    "currency": "HUF",
    "nav_transaction_id": "5K4WY2A6F1IEK540-1-"
}