HR-BR-E-10

Za svaku HR raspodjelu PDV u kojoj je kategorija PDV-a (HR-BT-18) "Exempted - Oslobodjeno PDV" stopa PDV mora biti 0

In English In each HR VAT breakdown whose VAT category (HR-BT-18) is "Exempt from VAT", the VAT rate 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.

Context
ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal
Test
(exists(hrextac:HRTaxCategory/cbc:ID)) and (hrextac:HRTaxCategory/cbc:ID = 'E') and (hrextac:HRTaxCategory/cbc:Percent = 0) or (hrextac:HRTaxCategory/cbc:ID != 'E')

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