Merkur26 – NAV számla adatai

25BKS2605308

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 25BKS2605308
Partner: Anda Kft.
10631609
Kiállítás dátuma: 2026-11-07
Teljesítés dátuma: 2026-11-07
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-11-07
Nettó összeg: 3 843,00 HUF
ÁFA összeg: 1 037,00 HUF
Bruttó összeg: 4 880,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5KRRRDSUJLTF41W8-1-
Importálva: 2026-11-07 17:03

Tételsorok (kereső szöveg)

Sch 45565 Drywall Strip 100mmx25m HU üvegszövet fátyol
Baumit Finish Max szórható beltéri készglett  5 kg

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	Sch 45565 Drywall Strip 100mmx25m HU üvegszövet fátyol	1 db	937,01	937,01	27%	–	937,01
2	Baumit Finish Max szórható beltéri készglett 5 kg	1 db	2 905,51	2 905,51	27%	–	2 905,51
Összesen (HUF)				3 842,52		0,00	3 842,52

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>25BKS2605308</invoiceNumber>
  <invoiceIssueDate>2026-11-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10631609</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Anda Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Verseny u. 25/1.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>50800104-11005016-00000000</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>K&#xF6;zrakt&#xE1;r utca 1-3 15 ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-11-07</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-11-07</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-11-07</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Sch 45565 Drywall Strip 100mmx25m HU &#xFC;vegsz&#xF6;vet f&#xE1;tyol</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>937.01</unitPrice>
          <unitPriceHUF>937.01</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>937.01</lineNetAmount>
              <lineNetAmountHUF>937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>28973</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5995975455656</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>45565</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Baumit Finish Max sz&#xF3;rhat&#xF3; belt&#xE9;ri k&#xE9;szglett  5 kg</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>2905.51</unitPrice>
          <unitPriceHUF>2905.51</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2905.51</lineNetAmount>
              <lineNetAmountHUF>2905.51</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>102980</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5997430500284</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>255462</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3842.52</vatRateNetAmount>
              <vatRateNetAmountHUF>3843</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1037.48</vatRateVatAmount>
              <vatRateVatAmountHUF>1037</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>4880</vatRateGrossAmount>
              <vatRateGrossAmountHUF>4880</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>3843</invoiceNetAmount>
          <invoiceNetAmountHUF>3843</invoiceNetAmountHUF>
          <invoiceVatAmount>1037</invoiceVatAmount>
          <invoiceVatAmountHUF>1037</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "25BKS2605308",
    "direction": "received",
    "partner_tax_number": "10631609",
    "partner_name": "Anda Kft.",
    "issue_date": "2026-11-07",
    "fulfillment_date": "2026-11-07",
    "payment_due_date": "2026-11-07",
    "net_amount": 3843,
    "vat_amount": 1037,
    "gross_amount": 4880,
    "currency": "HUF",
    "nav_transaction_id": "5KRRRDSUJLTF41W8-1-"
}