HR-BR-11
Svaki troškak na razini dokumenta (BG-21) koji ne podliježe PDV-u ili je oslobođen PDV-a mora imati oznaku kategorije PDV-a troška na razini dokumenta (HR-BT-6)
In English Each document level charge (BG-21) that is out of scope of VAT or exempt from VAT must have the charge's VAT category code (HR-BT-6).
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
/ubl-invoice:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true()] | /ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = true()]
((cac:TaxCategory[normalize-space(cbc:ID) = 'E'] or cac:TaxCategory[normalize-space(cbc:ID) = 'O']) and exists(cac:TaxCategory/cbc:Name)) or (cac:TaxCategory[normalize-space(cbc:ID) != 'E'] and cac:TaxCategory[normalize-space(cbc:ID) != 'O'])
Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)