Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
26-00/13369
Partner
Mixomat Kft.
13946696
Kiállítás dátuma
2026-11-06
Teljesítés dátuma
2026-11-06
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
2026-11-18
Nettó összeg
16 990,00 HUF
ÁFA összeg
4 587,00 HUF
Bruttó összeg
21 577,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5KQG0T45LPPGR9I7-1-
Importálva
2026-11-07 07:03

Tételsorok (kereső szöveg)

Lemez 0,8x1000x2000 1.4301 IIIC

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 Lemez 0,8x1000x2000 1.4301 IIIC 13 kg 1 306,91 16 990,00 27% 4 587,00 21 577,00
Összesen (HUF) 16 990,00 4 587,00 21 577,00

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>26-00/13369</invoiceNumber>
  <invoiceIssueDate>2026-11-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13946696</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU13946696</communityVatNumber>
          <supplierName>Mixomat Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>&#xC9;szakmegyer</ns2:streetName>
              <ns2:publicPlaceCategory>d&#x171;l&#x151;</ns2:publicPlaceCategory>
              <ns2:number>34.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11731135-29900105</supplierBankAccountNumber>
          <exciseLicenceNum>12312312312312312312</exciseLicenceNum>
        </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 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>2026-11-06</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-11-06</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-11-18</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>3981</productCodeOwnValue>
            </productCode>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>72193410</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>SZJ</productCodeCategory>
              <productCodeValue>72193410</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>KN</productCodeCategory>
              <productCodeValue>72193410</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Lemez 0,8x1000x2000 1.4301 IIIC</lineDescription>
          <quantity>13</quantity>
          <unitOfMeasure>KILOGRAM</unitOfMeasure>
          <unitPrice>1306.91</unitPrice>
          <unitPriceHUF>1306.91</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16990</lineNetAmount>
              <lineNetAmountHUF>16990</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4587</lineVatAmount>
              <lineVatAmountHUF>4587</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>21577</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>21577</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <netaDeclaration>false</netaDeclaration>
          <additionalLineData>
            <dataName>M00002_TETMEGJ</dataName>
            <dataDescription>T&#xE9;tel megjegyz&#xE9;s</dataDescription>
            <dataValue>1 db</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16990</vatRateNetAmount>
              <vatRateNetAmountHUF>16990</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4587</vatRateVatAmount>
              <vatRateVatAmountHUF>4587</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>21577</vatRateGrossAmount>
              <vatRateGrossAmountHUF>21577</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>16990</invoiceNetAmount>
          <invoiceNetAmountHUF>16990</invoiceNetAmountHUF>
          <invoiceVatAmount>4587</invoiceVatAmount>
          <invoiceVatAmountHUF>4587</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>21577</invoiceGrossAmount>
          <invoiceGrossAmountHUF>21577</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "26-00\/13369",
    "direction": "received",
    "partner_tax_number": "13946696",
    "partner_name": "Mixomat Kft.",
    "issue_date": "2026-11-06",
    "fulfillment_date": "2026-11-06",
    "payment_due_date": "2026-11-18",
    "net_amount": 16990,
    "vat_amount": 4587,
    "gross_amount": 21577,
    "currency": "HUF",
    "nav_transaction_id": "5KQG0T45LPPGR9I7-1-"
}