HR-BR-54

HR Ukupni iznos PDV (HR-BT-25) mora biti jednak zbroju HR iznosa kategorije PDV (HR-BT-17)

Official rule text

[HR-BR-54] - HR Ukupni iznos PDV (HR-BT-25) mora biti jednak zbroju HR iznosa kategorije PDV (HR-BT-17)

Where the rule applies

Rule setDocument typeSeverity
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-25

Technical check

Syntax
UBL · HR-CIUS (eRačun) (1.0.4)
Context
ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test (must be true)
(xs:decimal(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/cbc:TaxAmount) = round(sum(ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal/hrextac:HRTaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10) div 100) or (not(exists(//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/hrextac:HRFISK20Data/hrextac:HRTaxTotal)))

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-54",
  "message": "[HR-BR-54] - HR Ukupni iznos PDV (HR-BT-25) mora biti jednak zbroju HR iznosa kategorije PDV (HR-BT-17)",
  "xpath": "/…",
  "source": "schematron:hr-cius@1.0.4",
  "docUrl": "https://einvoice-api.eu/rules/hr-br-54.html"
}

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

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