`HR-BR-29`

Stavke računa, troškovi ili popusti koji ne ulaze u poreznu osnovicu HR kod kategorije PDV-a (HR-BT-18) mora biti „O“, a HR iznos kategorije poreza (HR-BT-17) mora biti 0

Official rule text

[HR-BR-29] - Stavke računa, troškovi ili popusti koji ne ulaze u poreznu osnovicu HR kod kategorije PDV-a (HR-BT-18) mora biti „O“, a HR iznos kategorije poreza (HR-BT-17) 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.

Business terms concerned (EN 16931)

BT-17
BT-18

Technical check

Syntax: UBL · HR-CIUS (eRačun) (1.0.4)
Context: ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test (must be true): (exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/hrextac:HRTaxCategory[normalize-space(cbc:ID) = 'O'])) and (//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/cbc:TaxAmount = 0) or (not(exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/hrextac:HRTaxCategory[normalize-space(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-29",
  "message": "[HR-BR-29] - Stavke računa, troškovi ili popusti koji ne ulaze u poreznu osnovicu HR kod kategorije PDV-a (HR-BT-18) mora biti „O“, a HR iznos kategorije poreza (HR-BT-17) mora biti 0",
  "xpath": "/…",
  "source": "schematron:hr-cius@1.0.4",
  "docUrl": "https://einvoice-api.eu/rules/hr-br-29.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.