Guides

Croatia (CIIUR): Item Classification ID

You must add an Item Classification code for every item.

Suggest Edits

You can omit the item classification for advanced payment and approval invoices.

Elements

Use the following sub-elements of the Item element to model this information:

XPathCardinalityDescription
Commodity Classification (/Invoice/InvoiceLine/Item/CommodityClassification)0..1A group of elements providing information about the items classification by type or nature.
Item Classification ID (Invoice/InvoiceLine/Item/CommodityClassification/ItemClassificationCode)1..1A code for classifying the item by its type or nature. Use the KPD code in Croatia.
Item Classification Scheme ID (Invoice/InvoiceLine/Item/CommodityClassification/ItemClassificationCode @listID)1..1The identification scheme of the code list.

Restrictions

  • The code must include the Croatian KPD code. This is based on Klasifikacija proizvoda (KPD 2025.).
  • Specify VRBL:HR:KPD in the Item Classification Scheme ID attribute to indicate a Croatian code.
  • You can also use a value from UNCL7143 code list.

Example


<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cac:Item>
            <!-- Code omitted for clarity -->                        
            <cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="VRBL:HR:KPD">62.90.90</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
            <!-- Code omitted for clarity -->
        </cac:Item>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
</ubl:Invoice>

Updated about 19 hours ago