Croatia (CIIUR): Example Documents
View some examples for Croatia (CIIUR).
Advanced payment invoice
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P4</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Advance_payment_invoice</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-01</cbc:DueDate>
<cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">125</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice with Business Unit
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR82101375789</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_Business_Unit</cbc:ID>
<cbc:CopyIndicator>true</cbc:CopyIndicator>
<cbc:IssueDate>2025-06-15</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-06-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">32586971314</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">82101375789</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">82101375789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:HR99">12345</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR82101375789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">65782857021</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR65782857021</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">125.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice cancellation of advanced payment
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P10</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Cancellation_advance_payment_negative_account</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-15</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>1-P1-1</cbc:ID>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">-25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">-100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">-25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">-100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">-125</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">-125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice final bill for advanced payment
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Final_bill_advance_payment</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-06-15</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-06-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>1-P1-1</cbc:ID>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:DocumentDescription>
Plaćeno po računu za predujam: (1-P1-1)
Osnovica PDV 25%: 100.00 EUR
PDV 25%: 25.00 EUR
Ukupno predujam: 125.00 EUR
</cbc:DocumentDescription>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">125.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice non-taxable reimbursement
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Final_bill_advance_payment</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-06-15</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-06-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>1-P1-1</cbc:ID>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:DocumentDescription>
Plaćeno po računu za predujam: (1-P1-1)
Osnovica PDV 25%: 100.00 EUR
PDV 25%: 25.00 EUR
Ukupno predujam: 125.00 EUR
</cbc:DocumentDescription>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">125.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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">200</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice expense
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_PDV_NEOP_PP_EXPENSE</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>#HR:PP#</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">3</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PP</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Special Tax</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">3</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PP</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>#HR:PP#</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:LegalMonetaryTotalExtension>
<vrbl:TaxApplicableTaxExclusiveAmount currencyID="EUR">100</vrbl:TaxApplicableTaxExclusiveAmount>
<vrbl:TaxNotApplicableTaxExclusiveAmount currencyID="EUR">3</vrbl:TaxNotApplicableTaxExclusiveAmount>
</vrbl:LegalMonetaryTotalExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">103</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">128</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">3</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">128</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Voda</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">11.07.11</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice tax 01
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR82101375789</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_Tax0:0912</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">32586971314</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">82101375789</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">82101375789</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR82101375789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">65782857021</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR65782857021</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Neki opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice tax 13
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_Tax13</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678903</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</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>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV13</cbc:ID>
<cbc:Percent>13</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">113</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">113</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV13</cbc:ID>
<cbc:Percent>13</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice tax 25
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR82101375789</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_Tax25</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">32586971314</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">82101375789</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">82101375789</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR82101375789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">65782857021</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR65782857021</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">125</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice tax 25 calculation on receipt of payment
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VAT_calculation_on_receipt_of_payment</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">125</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">125</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Opis proizvoda</cbc:Description>
<cbc:Name>Neki proizvod</cbc:Name>
<cac:OriginCountry>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">01.11.49</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV25</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</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice tax 5
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR65782857021</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>VRBL_HR_INVOICE_Tax5</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">65782857021</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">65782857021</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR65782857021</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">5</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">5</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:PDV5</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">105</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">105</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:PDV5</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice transfer of tax liability
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR99995678901</vrbl:Sender>
<!-- Receiver ID (Tax-Authority/Network/Platform) -->
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>Transfer_of_tax_liability</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2025-05-01</cbc:IssueDate>
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DueDate>2025-05-31</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>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>HR99995678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
<cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IME PREZIME</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9934">12345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Ulica 2</cbc:StreetName>
<cbc:CityName>RIJEKA</cbc:CityName>
<cbc:PostalZone>51000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>HR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>HR12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Tvrtka B d.o.o.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>Opis plaćanja</cbc:InstructionNote>
<cbc:PaymentID>HR00 123456</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>HRXXXXXXXXXXXXXXXX</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:HR:HR:AE</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReason>Prijenos porezne obveze po članku...</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Proizvod</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:HR:KPD">41.00.11</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:HR:HR:AE</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 19 hours ago