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HR-BR-29

Stavke računa, troškovi ili popusti koji ne ulaze u poreznu osnovicu HR kod kategorije PDV-a (HR-BT-18) mora biti „O“, a HR iznos kategorije poreza (HR-BT-17) mora biti 0

In English For invoice lines, charges or allowances that are not part of the HR taxable amount, the VAT category code (HR-BT-18) must be "O" and the HR tax category amount (HR-BT-17) must be 0.

error: the document is invalid

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.

Croatian eRačun rules (UBL) 13.03.2026
Context
ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test
(exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/hrextac:HRTaxCategory[normalize-space(cbc:ID) = 'O'])) and (//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/cbc:TaxAmount = 0) or (not(exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/hrextac:HRTaxCategory[normalize-space(cbc:ID) = 'O'])))

Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)