HR-BR-32
HR neoporezivi iznos (HR-BT-24) jednak je zbroju neto iznosa stavki računa (BT-131) koje NE ulaze u poreznu osnovicu umanjen za zbroj iznosa popusta na razini dokumenta (BT-92) i uvećan za zbroj iznosa troškova na razini dokumenta (BT-99) koje NE ulaze u poreznu osnovicu
In English The HR amount not subject to VAT (HR-BT-24) equals the sum of net amounts of the invoice lines (BT-131) NOT part of the taxable amount, minus the sum of document level allowances (BT-92) and plus the sum of document level charges (BT-99) NOT part of the taxable amount.
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(xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal/hrextac:OutOfScopeOfVATAmount) = round(sum(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal[hrextac:HRTaxCategory/normalize-space(cbc:ID) = 'O']/xs:decimal(cbc:TaxableAmount)) * 10 * 10) div 100) or (not(exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRLegalMonetaryTotal)))Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)