XSDHub

HR-BR-9 — OIB operatera ne prolazi kontrolu

Uzrok, popravak i reproducirani XML primjer za HR-BR-9 u hrvatskom eRačunu.

Značenje i popravak

OIB operatera HR-BT-5 zapisuje se u SellerContact/ID. Službena funkcija u:ctrlOIB provjerava jedanaest znamenki i izračun kontrolne znamenke. Ovaj validator izvršava tu izvornu funkciju, pa provjera nije ograničena samo na duljinu teksta. Međutim, računski valjan OIB ne dokazuje da osoba postoji u registru ili smije izdati konkretan račun.

Naš pozitivni primjer koristi sintetički oblikovan identifikator. U negativnom primjeru mijenja se samo posljednja znamenka, uz zadržavanje ukupno jedanaest znamenki. Time se posebno reproducira pogrešna kontrolna znamenka, umjesto trivijalne pogreške duljine. Ispravljena inačica vraća izvornu vrijednost. Oznaka operatera i porezni identifikatori poslovnih strana ostaju jednaki.

Pri popravku provjeri izvorni OIB u ovlaštenoj poslovnoj evidenciji, a ne izračunavaj novu znamenku kako bi prilagodio neprovjeren broj. Ako izvoznik identifikator pretvara u brojčani tip, može izgubiti vodeću nulu; čuvaj ga kao tekst. Nemoj ga zamijeniti OIB-om prodavatelja samo zato što je taj podatak već dostupan u programu. Funkcija obrađuje i prefiks HR prema izvornom kodu, ali to ne znači da treba proizvoljno mijenjati ugovoreni zapis polja. Nalaz HR-BR-9 odnosi se na operatera; HR-BR-53 pokriva nacionalne porezne identifikatore na drugim putanjama. XSDHub ne provodi upit u registar poreznih obveznika.

Polje koje mijenja test

Za HR-BR-9 mijenja se samo /*/cac:AccountingSupplierParty/cac:SellerContact/cbc:ID. Struktura i atributi ostaju jednaki, a zamjenjuje se tekst odabranog elementa.

Reproducirani rezultat

Negativna datoteka: HR-BR-9.

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-9",
        "message": "[HR-BR-9] - Račun mora sadržavati ispravan OIB operatera (HR-BT-5)",
        "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>12345678904</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": "cac:AccountingSupplierParty",
    "test": "cac:SellerContact/cbc:ID and u:ctrlOIB(cac:SellerContact/cbc:ID)",
    "message": "[HR-BR-9] - Račun mora sadržavati ispravan OIB operatera (HR-BT-5)"
  }
]

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

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