Croatia (Rjtn): Clarification Information

You can add clarification information to your rejection responses.

Elements

Name (Path)	Cardinality	Description
Clarification Information (`Statement/StatementLine/BillingReference/InvoiceDocumentReference/ UBLExtensions//InvoiceDocumentReferenceExtension/Response/Status`)	1..1	A group of elements providing Clarification Information about a related invoice.
Rejection Date (`Statement/StatementLine/BillingReference/InvoiceDocumentReference/ UBLExtensions//InvoiceDocumentReferenceExtension/Response/Status/ReferenceDate`)	1..1	The date of the rejection of the invoice.
Rejection Reason Code (`Statement/StatementLine/BillingReference/InvoiceDocumentReference/ UBLExtensions//InvoiceDocumentReferenceExtension/Response/Status/StatusReasonCode`)	1..1	A code providing a reason regarding the rejection of the invoice.
Rejection Reason (`Statement/StatementLine/BillingReference/InvoiceDocumentReference/ UBLExtensions//InvoiceDocumentReferenceExtension/Response/Status/StatusReason`)	1..1	A textual description of the rejection reason of the invoice.

Restrictions

You must use one of the following codes in the Rejection Reason Code element:

Code	Description
`VRBL:HR:N`	Data inconsistency that does not affect the calculation of tax.
`VRBL:HR:U`	Data inconsistency that affects the calculation of tax.
`VRBL:HR:O`	Other.

Example

<ubl:Statement>
    <!-- code omitted for clarity -->
    <cac:StatementLine>
        <!-- code omitted for clarity -->
        <cac:BillingReference>
            <cac:InvoiceDocumentReference>
                <cec:UBLExtensions>
                    <cec:UBLExtension>
                        <cec:ExtensionContent>
                            <vrbl:InvoiceDocumentReferenceExtension>
                                <vrbl:Response>
                                    <!-- code omitted for clarity -->
                                    <vrbl:Status>
                                        <vrbl:ReferenceDate>2024-08-10</vrbl:ReferenceDate>
                                        <vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
                                        <vrbl:StatusReason>Neispravan iznos na računu. / Incorrect amount on the invoice.</vrbl:StatusReason>
                                    </vrbl:Status>
                                </vrbl:Response>
                            </vrbl:InvoiceDocumentReferenceExtension>
                        </cec:ExtensionContent>
                    </cec:UBLExtension>
                </cec:UBLExtensions>
            </cac:InvoiceDocumentReference>
        </cac:BillingReference>
    </cac:StatementLine>    
</ubl:Statement>

Updated about 21 hours ago