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HR-BR-36

Stavka …: Svaka stavka računa (BG-25) koja ne podliježe PDV-u ili je oslobođena od PDV-a mora imati razlog oslobođenja PDV-a (HR-BT-13) ili kod razloga oslobođenja PDV-a (HR-BT-14)

In English Each invoice line (BG-25) that is out of scope of VAT or exempt from VAT must have a VAT exemption reason (HR-BT-13) or VAT exemption reason code (HR-BT-14).

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
cac:Item
Test
(exists(cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'E'] or exists(cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'O'])) and (exists(cac:ClassifiedTaxCategory/cbc:TaxExemptionReason) or exists(cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode))) or ((cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != 'E']) and (cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != 'O']))

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