Croatia (CIIUR): Invoice Subtype Code

You must specify an invoice subtype.

Element

Name (Path)	Cardinality	Description
Invoice Subtype Code (`Invoice/UBLExtensions//InvoiceExtension/InvoiceSubtypeCode`)	1..1	An extension element to inform about the invoice type code

Restrictions

You must use one of the following values:

Code	Description
`VRBL:HR:P1`	Standard Invoice (Contract-based)
`VRBL:HR:P2`	Periodic Invoice (Contract-based)
`VRBL:HR:P3`	Independent Purchase Order Invoice
`VRBL:HR:P4`	Advance Payment Invoice
`VRBL:HR:P5`	Spot Payment Invoice
`VRBL:HR:P6`	Pre-delivery Payment Invoice
`VRBL:HR:P7`	Invoice with Delivery Note Reference
`VRBL:HR:P8`	Invoice with Delivery Note and Receipt Reference
`VRBL:HR:P9`	Credit Note (Negative amounts/Returns)
`VRBL:HR:P10`	Corrective Invoice (Cancellation/Correction)
`VRBL:HR:P11`	Partial/Final Invoice
`VRBL:HR:P12`	Self-billing Invoice
`VRBL:HR:P99`	Custom Process Invoice

Example

<ubl:Invoice>
    <ext:UBLExtensions>
		<ext:UBLExtension>
			<ext:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- code omitted for clarity -->
					<vrbl:InvoiceSubtypeCode>VRBL:HR:P1</vrbl:InvoiceSubtypeCode>
					<!-- code omitted for clarity -->
				</vrbl:InvoiceExtension>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 19 hours ago