Fiscalization 2.0

For Croatian localization, Fiscalization 2.0 is used to modernize tax reporting, improve VAT compliance, digitize invoices, and enable real-time reporting for B2B, B2G, and some B2C transactions. The existing Infor LN E-invoicing solution is enhanced to support e-reporting for invoices using these double set of standardized invoice types in Croatian localization:

  • Business Process Types
  • Invoice Types

Data setup

The invoices are directly processed using E-Racun for the B2B or B2G transactions. To manage e-reporting for invoices in Croatian localization, define this data in the Croatian Localization Parameters (lphrv0500m000) session.

  • Select the Allow Direct invoicing for E-Racun check box.
  • Define various business process types for E-Racun in the Default Business Process Types section.
  • Define various invoice types for E-Racun in the Default Invoice Types for E-Racun section.

You can also define various business process and invoicing types in these sessions:

  • Fiscalization Invoicing Types (lphrv0102m000)
  • Fiscalization Business Process Types (lphrv0103m000)
  • Fiscalization Exceptions by Business Partners (lphrv0110m000)