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HR-BR-E-2

Račun koji sadržava popust na razini dokumenta (BG-20) u kojemu je šifra kategorije PDV-a popusta na razini dokumenta (BT-95) 'Oslobođeno PDV' mora sadržavati PDV identifikator Kupca (BT-48)

In English An invoice with a document level allowance (BG-20) whose VAT category code (BT-95) is 'Exempt from VAT' must contain the buyer's VAT identifier (BT-48).

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(//cac:AllowanceCharge[cbc:ChargeIndicator='false']/cac:TaxCategory[normalize-space(cbc:ID) = 'E']) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='false']/cac:TaxCategory[normalize-space(cbc:ID) = 'E']))

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