HR-BR-Z-1
Račun koji sadržava stavku računa (BG-25) u kojoj je šifra kategorije PDV-a fakturiranog artikla (BT-151) 'Nulta stopa PDV' mora sadržavati PDV identifikator Kupca (BT-48)
In English An invoice with an invoice line (BG-25) whose invoiced item VAT category code (BT-151) is 'Zero rated' must contain the buyer's VAT identifier (BT-48).
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(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z']) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID))) or not(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'Z']))Checked with Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)