`HR-BR-30`

HR Ukupni iznosi računa (HR-BG-3) se navodi na računu ako račun sadrži stavke računa (BG-25) ili troškove na razini dokumenta (BG-21) koji ne ulaze u poreznu osnovicu računa osim ako je EN porezna kategorija (O) Neoporeziva prodaja I Oznaka porezne kategorije HR:O.

Official rule text

[HR-BR-30] - HR Ukupni iznosi računa (HR-BG-3) se navodi na računu ako račun sadrži stavke računa (BG-25) ili troškove na razini dokumenta (BG-21) koji ne ulaze u poreznu osnovicu računa osim ako je EN porezna kategorija (O) Neoporeziva prodaja I Oznaka porezne kategorije HR:O.

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)

BG-3
BG-21
BG-25

Technical check

Syntax: UBL · HR-CIUS (eRačun) (1.0.4)
Context: ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test (must be true): ((exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PP']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:PPMV']) or exists(//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:Name) = 'HR:N']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:POVNAK']) or exists(//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:Name) = 'HR:PP']) or…

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-30",
  "message": "[HR-BR-30] - HR Ukupni iznosi računa (HR-BG-3) se navodi na računu ako račun sadrži stavke računa (BG-25) ili troškove na razini dokumenta (BG-21) koji ne ulaze u poreznu osnovicu računa osim ako je EN porezna kategorija (O) Neoporeziva prodaja I Oznaka porezne kategorije HR:O.",
  "xpath": "/…",
  "source": "schematron:hr-cius@1.0.4",
  "docUrl": "https://einvoice-api.eu/rules/hr-br-30.html"
}

Check an invoice against this rule and every other rule of the rule set – in the browser, without sign-up.

Validate an invoice for free Validate by API (100 documents a month free)

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