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HR-BR-Z-3

Račun koji sadržava trošak na razini dokumenta (BG-21) u kojemu je šifra kategorije PDV-a troška na razini dokumenta (BT-102) 'Nulta stopa PDV' mora sadržavati PDV identifikator Kupca (BT-48)

In English An invoice with a document level charge (BG-21) whose VAT category code (BT-102) is 'Zero rated' 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='true']/cac:TaxCategory[normalize-space(cbc:ID) = 'Z']) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:ID) = 'Z']))

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