Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
4111/2026
Partner
PneuPlus KFT.
14757729
Kiállítás dátuma
2026-10-30
Teljesítés dátuma
2026-10-30
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-10-30
Nettó összeg
823,00 HUF
ÁFA összeg
222,00 HUF
Bruttó összeg
1 045,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5KGIYJOSMZJ1IGV1-1-
Importálva
2026-11-07 17:03

Tételsorok (kereső szöveg)

Toldó csatlakozó | dugaszolható |  6-4
Vakdugó dugaszolható csatlakozóba  4-es

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Toldó csatlakozó | dugaszolható | 6-4 1 db 667,00 667,00 27% 180,00 847,00
2 Vakdugó dugaszolható csatlakozóba 4-es 1 db 156,00 156,00 27% 42,00 198,00
Összesen (HUF) 823,00 222,00 1 045,00

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>4111/2026</invoiceNumber>
  <invoiceIssueDate>2026-10-30</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14757729</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>PneuPlus KFT.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>Verseny</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>12</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
              <ns2:door>15</ns2:door>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-30</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-30</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Told&#xF3; csatlakoz&#xF3; | dugaszolhat&#xF3; |  6-4</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>667</unitPrice>
          <unitPriceHUF>667</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>667</lineNetAmount>
              <lineNetAmountHUF>667</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>180</lineVatAmount>
              <lineVatAmountHUF>180</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>847</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>847</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Vakdug&#xF3; dugaszolhat&#xF3; csatlakoz&#xF3;ba  4-es</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>156</unitPrice>
          <unitPriceHUF>156</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>156</lineNetAmount>
              <lineNetAmountHUF>156</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>42</lineVatAmount>
              <lineVatAmountHUF>42</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>198</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>198</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>823</vatRateNetAmount>
              <vatRateNetAmountHUF>823</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>222</vatRateVatAmount>
              <vatRateVatAmountHUF>222</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>1045</vatRateGrossAmount>
              <vatRateGrossAmountHUF>1045</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>823</invoiceNetAmount>
          <invoiceNetAmountHUF>823</invoiceNetAmountHUF>
          <invoiceVatAmount>222</invoiceVatAmount>
          <invoiceVatAmountHUF>222</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>1045</invoiceGrossAmount>
          <invoiceGrossAmountHUF>1045</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "4111\/2026",
    "direction": "received",
    "partner_tax_number": "14757729",
    "partner_name": "PneuPlus KFT.",
    "issue_date": "2026-10-30",
    "fulfillment_date": "2026-10-30",
    "payment_due_date": "2026-10-30",
    "net_amount": 823,
    "vat_amount": 222,
    "gross_amount": 1045,
    "currency": "HUF",
    "nav_transaction_id": "5KGIYJOSMZJ1IGV1-1-"
}