Croatia (Rjtn): Example Documents
View some example Documents for Croatia (Rjtn).
Rejection with multiple invoices
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR00000000000</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:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Rejections-HR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Transmission/Document ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/@eiz:id -->
<cbc:ID>12345</cbc:ID>
<!-- Transmission/Document Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
<!-- Transmission/Document Time -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueTime>15:28:00.0000</cbc:IssueTime>
<!-- Syntactically required -->
<!-- XXX: Not applicable for HR rejections -->
<cbc:DocumentCurrencyCode>XXX</cbc:DocumentCurrencyCode>
<!-- No supplier on header level -->
<!-- Syntactically required -->
<cac:AccountingSupplierParty/>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Each statement line refers to one rejected invoice -->
<cac:StatementLine>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:Response>
<!-- Response type code (UNCL4343 Subset) -->
<!-- RE: Rejected -->
<vrbl:ResponseCode>RE</vrbl:ResponseCode>
<vrbl:Status>
<!-- Invoice rejection date -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:datumOdbijanja -->
<vrbl:ReferenceDate>2024-02-28</vrbl:ReferenceDate>
<!-- Invoice rejection type -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:vrstaRazlogaOdbijanja -->
<vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
<!-- Invoice rejection reason -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:razlogOdbijanja -->
<vrbl:StatusReason>Greška u dostavljenom računu - neispravna stavka prema narudzbenici</vrbl:StatusReason>
</vrbl:Status>
</vrbl:Response>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:brojDokumenta -->
<cbc:ID>1234/2024/06</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:Response>
<vrbl:ResponseCode>RE</vrbl:ResponseCode>
<vrbl:Status>
<vrbl:ReferenceDate>2024-02-28</vrbl:ReferenceDate>
<vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
<vrbl:StatusReason>Greška u dostavljenom računu - neispravna stavka prema narudzbenici</vrbl:StatusReason>
</vrbl:Status>
</vrbl:Response>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Invoice Number -->
<cbc:ID>1235/2024/06</cbc:ID>
<!-- Invoice Date -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:Response>
<vrbl:ResponseCode>RE</vrbl:ResponseCode>
<vrbl:Status>
<vrbl:ReferenceDate>2024-02-28</vrbl:ReferenceDate>
<vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
<vrbl:StatusReason>Greška u dostavljenom računu - neispravna stavka prema narudzbenici</vrbl:StatusReason>
</vrbl:Status>
</vrbl:Response>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Invoice Number -->
<cbc:ID>1236/2024/06</cbc:ID>
<!-- Invoice Date -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Reject for a single invoice
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:RoutingDetails>
<!-- Sender ID -->
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR00000000000</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:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Rejections-HR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Transmission/Document ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/@eiz:id -->
<cbc:ID>54321</cbc:ID>
<!-- Transmission/Document Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2025-08-08</cbc:IssueDate>
<!-- Transmission/Document Time -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueTime>10:15:00.0000</cbc:IssueTime>
<!-- Syntactically required -->
<!-- XXX: Not applicable for HR rejections -->
<cbc:DocumentCurrencyCode>XXX</cbc:DocumentCurrencyCode>
<!-- No supplier on header level -->
<!-- Syntactically required -->
<cac:AccountingSupplierParty/>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>11111111119</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Each statement line refers to one rejected invoice -->
<cac:StatementLine>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>11111111119</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:Response>
<!-- Response type code (UNCL4343 Subset) -->
<!-- RE: Rejected -->
<vrbl:ResponseCode>RE</vrbl:ResponseCode>
<vrbl:Status>
<!-- Invoice rejection date -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:datumOdbijanja -->
<vrbl:ReferenceDate>2024-08-10</vrbl:ReferenceDate>
<!-- Invoice rejection type -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:vrstaRazlogaOdbijanja -->
<vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
<!-- Invoice rejection reason -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:razlogOdbijanja -->
<vrbl:StatusReason>Neispravan iznos na računu</vrbl:StatusReason>
</vrbl:Status>
</vrbl:Response>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:brojDokumenta -->
<cbc:ID>TEST</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajOdbijanjeZahtjev/eiz:Odbijanje/eiz:datumIzdavanja -->
<cbc:IssueDate>2025-08-08</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Updated about 21 hours ago