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HR-BR-5 — Identifikator hrvatske specifikacije nije potpun

Uzrok, popravak i reproducirani XML primjer za HR-BR-5 u hrvatskom eRačunu.

Značenje i popravak

Identifikator specifikacije BT-24 određuje hrvatski profil i proširenje prema kojima je račun izrađen. Zapisuje se u cbc:CustomizationID. U ovoj implementaciji očekivana vrijednost preuzima se iz aktualnog službenog Schematrona od 13. ožujka 2026. Sadrži osnovni dio EN16931, nacionalni CIUS i dio hrvatskog proširenja ext-2025:1.0. Oznaka verzije preuzete arhive nije zamjena za taj tekst.

Negativni primjer navodi samo opći identifikator EN16931, bez nacionalnih dijelova. Pozitivni vraća cjelovitu vrijednost prikazanu uz test. Mijenja se jedino CustomizationID. Ne treba mijenjati namespace korijena Invoice: on određuje UBL sintaksu, dok ovaj sadržaj označava poslovnu specifikaciju.

Na staroj službenoj novosti postoji drukčiji prikaz završnog dijela identifikatora s oznakom u uglatim zagradama. Ovdje izričito slijedimo predikat važeće datoteke, a neslaganje izvora bilježimo u dokazima. Provjeri da izvoznik čuva dvotočke, crtice i znakove # bez dodavanja razmaka. Kopiranje identifikatora u dokument drugog profila ne pretvara taj dokument u hrvatski eRačun: ostali nacionalni podaci i poslovni odnosi također moraju biti ispravni. HR-BR-5 ne dokazuje prihvat pristupne točke, ovlaštenje posrednika ni provedenu fiskalizaciju. To su odvojeni koraci nakon lokalne provjere dokumenta.

Polje koje mijenja test

Za HR-BR-5 mijenja se samo /*/cbc:CustomizationID. Struktura i atributi ostaju jednaki, a zamjenjuje se tekst odabranog elementa.

Reproducirani rezultat

Negativna datoteka: HR-BR-5.

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-5",
        "message": "[HR-BR-5] - Identifikator specifikacije (BT-24) mora imati vrijednost 'urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0'",
        "path": "/*:Invoice[namespace-uri()='urn:oasis:names:specification:ubl:schema:xsd:Invoice-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</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>

<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": "ubl-creditnote:CreditNote | ubl-invoice:Invoice",
    "test": "normalize-space(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'",
    "message": "[HR-BR-5] - Identifikator specifikacije (BT-24) mora imati vrijednost 'urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0'"
  }
]

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)