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HR-BR-37 — Nedostaje oznaka operatera

Uzrok, popravak i reproducirani XML primjer za HR-BR-37 u hrvatskom eRačunu.

Značenje i popravak

Oznaka operatera nacionalni je podatak HR-BT-4. Aktualni Schematron traži je u AccountingSupplierParty/SellerContact/Name. OIB operatera nalazi se u drugom elementu iste skupine, SellerContact/ID. Naziv društva u PartyLegalEntity/RegistrationName zato nije zamjena za oznaku operatera. Razlikovanje tih mjesta važno je pri mapiranju podataka iz programa za izdavanje računa.

U negativnom primjeru uklanja se samo SellerContact/Name. OIB operatera ostaje prisutan i prolazi vlastitu provjeru kontrolne znamenke. Pozitivni primjer vraća oznaku Testni operater. Takav par dokazuje da ciljani nalaz HR-BR-37 proizlazi iz nedostatka oznake, bez mijenjanja prodavatelja ili osobe u drugim dijelovima dokumenta.

Pregledaj prenosi li izvoz podatak iz korisničkog računa operatera, blagajničke postavke ili druge poslovne evidencije. Nemoj unositi proizvoljno osobno ime samo radi tehničkog prolaska. Primjer ne određuje tko u tvojoj organizaciji treba biti naveden. Osnovni EN16931 skup upozorava na SellerContact kodom UBL-CR-200, dok hrvatski profil u toj skupini zahtijeva nacionalne podatke. Upozorenje se prikazuje zajedno s rezultatom i ne znači da treba ukloniti obvezni hrvatski sadržaj. Provjera prisutnosti oznake ne potvrđuje ovlaštenje operatera niti njegov odnos s izdavateljem. Za to su potrebne poslovne evidencije izvan lokalnog XML validatora.

Polje koje mijenja test

Za HR-BR-37 mijenja se samo /*/cac:AccountingSupplierParty/cac:SellerContact/cbc:Name. Uklanja se jedan element sa svim pripadajućim atributima i sadržajem.

Reproducirani rezultat

Negativna datoteka: HR-BR-37.

Ispravljena datoteka prolazi XSD i oba skupa poslovnih pravila. Upozorenja osnovnog profila ostaju vidljiva: UBL-CR-006, UBL-CR-200, UBL-CR-412.

{
  "bad": {
    "ok": false,
    "stage": "Business rules",
    "rules": "HR-CIUS/EXT 2025 1.0.0, 13.3.2026 (primjena 15.3.2026) + EN16931 1.3.16",
    "syntax": "UBL",
    "engine": "SaxonC-HE 13.1 / saxonche 13.1.1",
    "errors": [
      {
        "code": "HR-BR-37",
        "message": "[HR-BR-37] - Račun mora sadržavati oznaku operatera (HR-BT-4)",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]/*:AccountingSupplierParty[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'][1]"
      }
    ],
    "warnings": [
      {
        "code": "UBL-CR-006",
        "message": "[UBL-CR-006]-A UBL invoice should not include the IssueTime",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      },
      {
        "code": "UBL-CR-200",
        "message": "[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      },
      {
        "code": "UBL-CR-412",
        "message": "[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      }
    ],
    "truncated": false
  },
  "good": {
    "ok": true,
    "stage": "Business rules",
    "rules": "HR-CIUS/EXT 2025 1.0.0, 13.3.2026 (primjena 15.3.2026) + EN16931 1.3.16",
    "syntax": "UBL",
    "engine": "SaxonC-HE 13.1 / saxonche 13.1.1",
    "errors": [],
    "warnings": [
      {
        "code": "UBL-CR-006",
        "message": "[UBL-CR-006]-A UBL invoice should not include the IssueTime",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      },
      {
        "code": "UBL-CR-200",
        "message": "[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      },
      {
        "code": "UBL-CR-412",
        "message": "[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'][1]"
      }
    ],
    "truncated": false
  }
}

Izmišljeni XML za preuzimanje

Preuzmi pogrešan XML · Preuzmi ispravljeni XML

<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0</cbc:CustomizationID>
  <cbc:ProfileID>P1</cbc:ProfileID>
  <cbc:ID>TEST-HR-2026-001</cbc:ID>
  <cbc:IssueDate>2026-11-03</cbc:IssueDate>
  <cbc:IssueTime>12:34:56</cbc:IssueTime>
  <cbc:DueDate>2026-11-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">12345678903</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Izmišljena ulica 1</cbc:StreetName>
        <cbc:CityName>Zagreb</cbc:CityName>
        <cbc:PostalZone>10000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR12345678903</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>XSDHub izmišljeni prodavatelj</cbc:RegistrationName>
        <cbc:CompanyID>12345678903</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
    <cac:SellerContact>
      <cbc:ID>12345678903</cbc:ID>
    </cac:SellerContact>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">98765432106</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Izmišljena ulica 1</cbc:StreetName>
        <cbc:CityName>Zagreb</cbc:CityName>
        <cbc:PostalZone>10000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR98765432106</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>XSDHub izmišljeni kupac</cbc:RegistrationName>
        <cbc:CompanyID>98765432106</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2026-11-30</cbc:PaymentDueDate>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">125.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">125.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Izmišljena usluga za provjeru</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="CG">62.10.11</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0</cbc:CustomizationID>
  <cbc:ProfileID>P1</cbc:ProfileID>
  <cbc:ID>TEST-HR-2026-001</cbc:ID>
  <cbc:IssueDate>2026-11-03</cbc:IssueDate>
  <cbc:IssueTime>12:34:56</cbc:IssueTime>
  <cbc:DueDate>2026-11-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">12345678903</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Izmišljena ulica 1</cbc:StreetName>
        <cbc:CityName>Zagreb</cbc:CityName>
        <cbc:PostalZone>10000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR12345678903</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>XSDHub izmišljeni prodavatelj</cbc:RegistrationName>
        <cbc:CompanyID>12345678903</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
    <cac:SellerContact>
      <cbc:ID>12345678903</cbc:ID>
      <cbc:Name>Testni operater</cbc:Name>
    </cac:SellerContact>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">98765432106</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Izmišljena ulica 1</cbc:StreetName>
        <cbc:CityName>Zagreb</cbc:CityName>
        <cbc:PostalZone>10000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR98765432106</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>XSDHub izmišljeni kupac</cbc:RegistrationName>
        <cbc:CompanyID>98765432106</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2026-11-30</cbc:PaymentDueDate>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">125.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">125.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Izmišljena usluga za provjeru</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="CG">62.10.11</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Uvjet iz izvornih pravila

[
  {
    "source": "invoice/rules/hr/expanded.sch",
    "kind": "assert",
    "context": "cac:AccountingSupplierParty",
    "test": "cac:SellerContact/cbc:Name",
    "message": "[HR-BR-37] - Račun mora sadržavati oznaku operatera (HR-BT-4)"
  }
]

UBL 2.1 Invoice / CreditNote · EN16931 1.3.16 · HR-CIUS/EXT 13.3.2026, primjena 15.3.2026 · XSD + Schematron #ALL

Provjeri vlastiti XML · Sva pravila

Porezna uprava: dokumentacija · Izvori / Sources · JSON: testovi · Metoda i granice (Hrvatski)