Profile identifiers

In Croatia, profile identifiers are used differentiate between types of business processes, whereas in other syntaxes P1 (commercial invoices) and P9 (credit notes or negative invoices) are inferred by default.

to Each of the following must be used as a <cbc:ProfileIdentifier> in MAPI MSG or as invoiceProfile or creditNoteProfile nodes in MAPI TSX.

Profile	Original Title (Croatian)	Title	Summary
P1	Izdavanje računa za isporuke roba i usluga prema narudžbenicama na temelju ugovora	Issuing invoices for deliveries of goods and services based on purchase orders under a contract	The Buyer and Seller have a contract specifying delivery and payment terms. The Buyer places an order, the Seller delivers and issues an invoice. The invoice may include negative amounts for deposit returns or packaging refunds.
P2	Periodično izdavanje računa za isporuke roba i usluga na temelju ugovora	Periodic invoicing for deliveries of goods and services based on a contract	Invoices are issued periodically (e.g., monthly or quarterly) under a contract, not tied to specific deliveries. Common for utilities or ongoing service agreements. Payments are fixed by time interval.
P3	Izdavanje računa za isporuku prema samostalnoj narudžbenici	Issuing invoices for deliveries based on standalone purchase orders	There is no separate contract. Orders are placed individually (e.g., online or by phone), and each order leads to a delivery and invoice. The order itself serves as the contractual basis.
P4	Plaćanje unaprijed (avansno plaćanje)	Advance payment (prepayment)	The Buyer pays in advance. Each delivery generates a new invoice, and advance invoices are later canceled once goods are delivered.
P5	Plaćanje na licu mjesta	Payment on the spot / Immediate payment	Payment occurs immediately without a prior contract or order, usually by card or cash. Invoices can be issued on the spot or later. Requires proper internal controls.
P6	Plaćanje prije isporuke na temelju narudžbenice	Payment before delivery based on a purchase order	Payment is made before delivery according to a specific order. The order exists, but goods are delivered only after prepayment.
P7	Izdavanje računa s referencama na otpremnicu	Issuing an invoice with references to the delivery note	The invoice references a delivery note (otpremnica). The content of the invoice must match the referenced delivery note.
P8	Izdavanje računa s referencama na otpremnicu i primku	Issuing an invoice with references to the delivery note and goods receipt	The invoice references both the delivery note and the receipt confirmation (primka). The Seller waits for Buyer confirmation of receipt before invoicing, ensuring accurate linkage between delivery and billing.
P9	Odobrenja ili računi s negativnim iznosima, izdani zbog raznih razloga, uključujući povrat prazne ambalaže	Credit notes or invoices with negative amounts, issued for various reasons, including return of empty packaging	Negative invoices or credit notes are used to correct errors, apply discounts, or process returns. May be tied to a specific delivery, order, or previous invoice.
P10	Izdavanje korektivnog računa (storniranje/ispravak računa)	Issuing a corrective invoice (cancellation or adjustment of an invoice)	A corrective invoice is issued to fix previous mistakes (quantities, prices, VAT, etc.). It may fully replace the original invoice or adjust only the differences. Must reference the original invoice.
P11	Izdavanje djelomičnog i konačnog računa	Issuing partial and final invoices	Common in construction or phased projects. Partial invoices are issued during progress, and a final invoice summarizes all work, often including VAT omitted earlier. The final invoice references the partial ones.
P12	Samoizdavanje računa	Self-billing (buyer-issued invoice)	In a self-billing arrangement, the Buyer issues the invoice on behalf of the Seller. This must comply with EU Directive 2006/112/EC and be agreed upon by both parties.
P99	Poslovni proces koji definira kupac	Business process defined by the buyer	A custom business process defined by the Buyer, outside of the standard scenarios.