`HR-BR-S-2`

Račun koji sadržava popust na razini dokumenta (BG-20) u kojemu je šifra kategorije PDV-a popusta na razini dokumenta (BT-95) 'Standardna ili reducirana stopa PDV' mora sadržavati PDV identifikator Kupca (BT-48)

Official rule text

[HR-BR-S-2] - Račun koji sadržava popust na razini dokumenta (BG-20) u kojemu je šifra kategorije PDV-a popusta na razini dokumenta (BT-95) 'Standardna ili reducirana stopa PDV' mora sadržavati PDV identifikator Kupca (BT-48)

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-20
BT-48
BT-95

Technical check

Syntax: UBL · HR-CIUS (eRačun) (1.0.4)
Context: ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test (must be true): (exists(//cac:AllowanceCharge[cbc:ChargeIndicator='false']/cac:TaxCategory[normalize-space(cbc:ID) = 'S']) and (exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID))) or not(exists(//cac:AllowanceCharge[cbc:ChargeIndicator='false']/cac:TaxCategory[normalize-space(cbc:ID) = 'S']))

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-S-2",
  "message": "[HR-BR-S-2] - Račun koji sadržava popust na razini dokumenta (BG-20) u kojemu je šifra kategorije PDV-a popusta na razini dokumenta (BT-95) 'Standardna ili reducirana stopa PDV' mora sadržavati PDV identifikator Kupca (BT-48)",
  "xpath": "/…",
  "source": "schematron:hr-cius@1.0.4",
  "docUrl": "https://einvoice-api.eu/rules/hr-br-s-2.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.