<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" 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:hrextac="urn:mfin.gov.hr:schema:xsd:HRExtensionAggregateComponents-1">
    <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <hrextac:HRFISK20Data>
          <hrextac:HRObracunPDVPoNaplati>Obračun po naplaćenoj naknadi</hrextac:HRObracunPDVPoNaplati>
          <hrextac:HRTaxTotal>
            <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
            <hrextac:HRTaxSubtotal>
              <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
              <hrextac:HRTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Name>HR:PDV25</cbc:Name>
                <cbc:Percent>25.0</cbc:Percent>
                <hrextac:HRTaxScheme>
                  <cbc:ID>VAT</cbc:ID>
                </hrextac:HRTaxScheme>
              </hrextac:HRTaxCategory>
            </hrextac:HRTaxSubtotal>
          </hrextac:HRTaxTotal>
          <hrextac:HRLegalMonetaryTotal>
            <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
            <hrextac:OutOfScopeOfVATAmount currencyID="EUR">0.00</hrextac:OutOfScopeOfVATAmount>
          </hrextac:HRLegalMonetaryTotal>
        </hrextac:HRFISK20Data>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>  
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0</cbc:CustomizationID>
  <cbc:ProfileID>P99:Test custom process type</cbc:ProfileID>
  <cbc:ID>1/1/1</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:IssueDate>2025-01-02</cbc:IssueDate>
  <cbc:IssueTime>00:00:00</cbc:IssueTime>
  <cbc:DueDate>2025-01-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>INV-2025-0001/1/1</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">HR68139364755</cbc:EndpointID>
      <cac:PartyIdentification>
				<cbc:ID>9934:68139364755::HR99:12345</cbc:ID>
			</cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Croatian Street 1</cbc:StreetName>
        <cbc:CityName>Croatian City</cbc:CityName>
        <cbc:PostalZone>1234</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR68139364755</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
        <cbc:CompanyID>HR68139364755</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>company_1_data</cbc:Name>
        <cbc:ElectronicMail>test1@test.test</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
    <cac:SellerContact>
      <cbc:ID>01234567896</cbc:ID>
      <cbc:Name>Because I am accountman!</cbc:Name>
    </cac:SellerContact>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">HR08971065561</cbc:EndpointID>
      <cac:PartyIdentification>
				<cbc:ID>9934:08971065561</cbc:ID>
			</cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>partner_a</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Croatian Street 2</cbc:StreetName>
        <cbc:CityName>Other Croatian City</cbc:CityName>
        <cbc:PostalZone>5678</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR08971065561</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>partner_a</cbc:RegistrationName>
        <cbc:CompanyID>HR08971065561</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>partner_a</cbc:Name>
        <cbc:ElectronicMail>test3@test.test</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>Croatian Street 2</cbc:StreetName>
        <cbc:CityName>Other Croatian City</cbc:CityName>
        <cbc:PostalZone>5678</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>partner_a</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>HR00 111</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>HR10000000000000</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Payment terms: Immediate Payment</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">125.00</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">125.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>product_a</cbc:Description>
      <cbc:Name>product_a</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="CG">01.11.11</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Name>HR:PDV25</cbc:Name>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.0</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
