HR-BR-27
HR iznos osnovice za PDV (HR-BT-23) mora biti jednak zbroju neto iznosa stavki računa (BT-131) umanjen za zbroj iznosa popusta na razini dokumenta (BT-92) uvećan za zbroj iznosa troškova na razini dokumenta (BT-99) i umanjen za HR neoporezivi iznos (HR-BT-24)
In English The HR VAT taxable amount (HR-BT-23) must equal the sum of invoice line net amounts (BT-131), minus the sum of document level allowances (BT-92), plus the sum of document level charges (BT-99), minus the HR amount not subject to VAT (HR-BT-24).
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-creditnote:CreditNote | ubl-invoice:Invoice((cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) and (cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) and (xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/cbc:TaxExclusiveAmount) = round((xs:decimal(cac:LegalMonetaryTotal/cbc:LineExtensionAmount) + xs:decimal(cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) - xs:decimal(cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) - xs:decimal(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/hrextac:OutOfScopeOfVATAmount)) * 10 * 10) div 100 )) or (not(cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) and (cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) and (xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/cbc:TaxExclusiveAmount) = round((xs:decimal(cac:LegalMonetaryTotal/cbc:LineExtensionAmount) - xs:decimal(cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) - xs:decimal(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/hrextac:OutOfScopeOfVATAmount)) * 10 * 10 ) div 100)) or ((cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) and not(cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) and (xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/cbc:TaxExclusiveAmount) = round((xs:decimal(cac:LegalMonetaryTotal/cbc:LineExtensionAmount) + xs:decimal(cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) - xs:decimal(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/hrextac:OutOfScopeOfVATAmount)) * 10 * 10 ) div 100)) or (not(cac:LegalMonetaryTotal/cbc:ChargeTotalAmount) and not(cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount) and (xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/cbc:TaxExclusiveAmount) = xs:decimal(cac:LegalMonetaryTotal/cbc:LineExtensionAmount) - xs:decimal(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/hrextac:OutOfScopeOfVATAmount))) or (not(exists(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal)))Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)