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LKBKG26-1313

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
LKBKG26-1313
Partner
Léta-Ker Kereskedelmi és Szolgáltató Kft.
11016872
Kiállítás dátuma
2026-10-31
Teljesítés dátuma
2026-10-31
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-10-31
Nettó összeg
60 360,00 HUF
ÁFA összeg
16 297,00 HUF
Bruttó összeg
76 657,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5KHQCHO5RGU30NZO-1-
Importálva
2026-11-07 07:03

Tételsorok (kereső szöveg)

Kerti Kő Normál Támfalelem szürke
Kerti Kő raklap betétdíj
Kerti Kő csomagolási díj

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.10.31. - Léta-Ker Kft. - LKBKG26-1313.pdf megnyitás
konfidencia: 100.00% · automatic
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Kerti Kő Normál Támfalelem szürke 42 db 1 280,00 53 760,00 27% 14 515,20 68 275,20
2 Kerti Kő raklap betétdíj 1 db 6 000,00 6 000,00 27% 1 620,00 7 620,00
3 Kerti Kő csomagolási díj 1 db 600,00 600,00 27% 162,00 762,00
Összesen (HUF) 60 360,00 16 297,20 76 657,20

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>LKBKG26-1313</invoiceNumber>
  <invoiceIssueDate>2026-10-31</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>2026-10-31</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-31</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-009402</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kerti K&#x151; Norm&#xE1;l T&#xE1;mfalelem sz&#xFC;rke</lineDescription>
          <quantity>42</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1280</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>53760</lineNetAmount>
              <lineNetAmountHUF>53760</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>14515.2</lineVatAmount>
              <lineVatAmountHUF>14515.2</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>68275.2</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>68275.2</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1522649</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-009400</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kerti K&#x151; raklap bet&#xE9;td&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6000</lineNetAmount>
              <lineNetAmountHUF>6000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1620</lineVatAmount>
              <lineVatAmountHUF>1620</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7620</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7620</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1522650</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-010680</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kerti K&#x151; csomagol&#xE1;si d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>600</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>600</lineNetAmount>
              <lineNetAmountHUF>600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>162</lineVatAmount>
              <lineVatAmountHUF>162</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>762</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>762</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1522651</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>60360</vatRateNetAmount>
              <vatRateNetAmountHUF>60360</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>16297</vatRateVatAmount>
              <vatRateVatAmountHUF>16297</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>76657</vatRateGrossAmount>
              <vatRateGrossAmountHUF>76657</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>60360</invoiceNetAmount>
          <invoiceNetAmountHUF>60360</invoiceNetAmountHUF>
          <invoiceVatAmount>16297</invoiceVatAmount>
          <invoiceVatAmountHUF>16297</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>76657</invoiceGrossAmount>
          <invoiceGrossAmountHUF>76657</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "LKBKG26-1313",
    "direction": "received",
    "partner_tax_number": "11016872",
    "partner_name": "Léta-Ker Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-10-31",
    "fulfillment_date": "2026-10-31",
    "payment_due_date": "2026-10-31",
    "net_amount": 60360,
    "vat_amount": 16297,
    "gross_amount": 76657,
    "currency": "HUF",
    "nav_transaction_id": "5KHQCHO5RGU30NZO-1-"
}