HR-BR-30

HR Ukupni iznosi računa (HR-BG-3) se navodi na računu ako račun sadrži stavke računa (BG-25) ili troškove na razini dokumenta (BG-21) koji ne ulaze u poreznu osnovicu računa osim ako je EN porezna kategorija (O) Neoporeziva prodaja I Oznaka porezne kategorije HR:O.

In English The HR document totals (HR-BG-3) are given when the invoice contains invoice lines (BG-25) or document level charges (BG-21) that are not part of the taxable amount, unless the EN tax category is O (not subject to VAT) and the HR tax category is HR:O.

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.

Context
ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test
((exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PP']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PPMV']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:N']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:PP']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:PPMV']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:N'])) and (exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal))) or (not(exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK'])) and not(exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PP'])) and not(exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PPMV'])) and not(exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:N'])) and not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK'])) and not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:PP'])) and not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:PPMV'])) and not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:N'])))

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