Merkur26 – NAV számla adatai

PE26/28692

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PE26/28692
Partner: Unix Autó Kft
10465802
Kiállítás dátuma: 2026-11-05
Teljesítés dátuma: 2026-11-05
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-11-05
Nettó összeg: 3 283,00 HUF
ÁFA összeg: 887,00 HUF
Bruttó összeg: 4 170,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5KP0X7DJGOFPHOQI-1-
Importálva: 2026-11-07 13:03

Tételsorok (kereső szöveg)

Féktisztító

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.11.05. - Unix Autó Kft. - PE26-28692.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Féktisztító	1 db	1 094,49	1 094,49	27%	295,51	1 390,00
2	Féktisztító	1 db	1 094,49	1 094,49	27%	295,51	1 390,00
3	Féktisztító	1 db	1 094,49	1 094,49	27%	295,51	1 390,00
Összesen (HUF)				3 283,47		886,53	4 170,00

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>PE26/28692</invoiceNumber>
  <invoiceIssueDate>2026-11-05</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10465802</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Unix  Aut&#xF3; Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>L&#xE9;gszeszgy&#xE1;r u. 36.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xC9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Korl&#xE1;tolt Felel&#x151;ss&#xE9;g&#x171; T&#xE1;rsas&#xE1;g</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</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-11-05</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-11-05</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>602601</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>F&#xE9;ktiszt&#xED;t&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1094.49</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1094.49</lineNetAmount>
              <lineNetAmountHUF>1094.49</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>295.51</lineVatAmount>
              <lineVatAmountHUF>295.51</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1390</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1390</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>602601</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>F&#xE9;ktiszt&#xED;t&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1094.49</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1094.49</lineNetAmount>
              <lineNetAmountHUF>1094.49</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>295.51</lineVatAmount>
              <lineVatAmountHUF>295.51</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1390</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1390</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>602601</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>F&#xE9;ktiszt&#xED;t&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>1094.49</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1094.49</lineNetAmount>
              <lineNetAmountHUF>1094.49</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>295.51</lineVatAmount>
              <lineVatAmountHUF>295.51</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1390</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1390</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3283</vatRateNetAmount>
              <vatRateNetAmountHUF>3283</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>887</vatRateVatAmount>
              <vatRateVatAmountHUF>887</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>4170</vatRateGrossAmount>
              <vatRateGrossAmountHUF>4170</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>3283</invoiceNetAmount>
          <invoiceNetAmountHUF>3283</invoiceNetAmountHUF>
          <invoiceVatAmount>887</invoiceVatAmount>
          <invoiceVatAmountHUF>887</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>4170</invoiceGrossAmount>
          <invoiceGrossAmountHUF>4170</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PE26\/28692",
    "direction": "received",
    "partner_tax_number": "10465802",
    "partner_name": "Unix  Autó Kft",
    "issue_date": "2026-11-05",
    "fulfillment_date": "2026-11-05",
    "payment_due_date": "2026-11-05",
    "net_amount": 3283,
    "vat_amount": 887,
    "gross_amount": 4170,
    "currency": "HUF",
    "nav_transaction_id": "5KP0X7DJGOFPHOQI-1-"
}