`HR-BR-28`

Za cac:TaxScheme = „VAT“ i kod porezne kategorije „E“ ili „O“ HR iznos porezne kategorije mora biti 0

Official rule text

[HR-BR-28] - Za cac:TaxScheme = „VAT“ i kod porezne kategorije „E“ ili „O“ HR iznos porezne kategorije mora biti 0

Where the rule applies

Rule set	Document type	Severity
HR-CIUS (eRačun) (1.0.4) Croatian Tax Administration	HR-CIUS (UBL Invoice), HR-CIUS (UBL CreditNote)	fatal

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Technical check

Syntax: UBL · HR-CIUS (eRačun) (1.0.4)
Context: ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal
Test (must be true): (((exists(hrextac:HRTaxCategory/cbc:ID)) or (hrextac:HRTaxCategory/cbc:ID = 'E') or (hrextac:HRTaxCategory/cbc:ID = 'O')) and (xs:decimal(cbc:TaxAmount) = 0)) or ((hrextac:HRTaxCategory/cbc:ID != 'E') and (hrextac:HRTaxCategory/cbc:ID != 'O'))

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "HR-BR-28",
  "message": "[HR-BR-28] - Za cac:TaxScheme = „VAT“ i kod porezne kategorije „E“ ili „O“ HR iznos porezne kategorije mora biti 0",
  "xpath": "/…",
  "source": "schematron:hr-cius@1.0.4",
  "docUrl": "https://einvoice-api.eu/rules/hr-br-28.html"
}

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Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.