Croatian Localization Parameters (lphrv0500m000)

Use this session to define and maintain the parameters for the Croatian localization.

Note: 
  • This session can be accessed only if the Croatia check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can use the Initialize Default E-Invoice Types option from the Actions menu to create the data in these sessions:
    • Fiscalization Invoicing Types (lphrv0102m000)
    • Fiscalization Business Process Types (lphrv0103m000)

Field Information

Introduction Date

The date and time from which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.

Financial Company

The code of the financial company for which the parameters must be defined.

Description

The description of the parameter settings.

VAT E-Reporting
E-Taxes Business Area

The business area associated with the company that is used for reporting e-taxes. This value is used in the xml-files for VAT reports.

E-Taxes Activity Code

The activity code associated with the company that is used for reporting e-taxes. This value is used in the xml-files for VAT reports.

E-Taxes Identifier

The unique identification code of the identifier associated with the company that is used for reporting e-taxes. This value is used in the xml-files for VAT reports.

Invoicing and Fiscalization
Invoice Authorization Employee

The code of the employee who is authorized to create and approve the invoices for Croatian localization.

Name

The name of the employee.

Croatia Fiscalization and E-Reporting
Fiscalization and E-Reporting Implemented

If this check box is selected, the fiscalization and E-Reporting functionality is implemented for Croatian localization.

Activation Date

Indicates the date and time when the fiscalization and E-Reporting functionality is implemented for Croatian localization.

Note: This value must be prior to the invoice date.
Business Premises Code

The code of the business premises location.

Note: This field is enabled and mandatory only if the Fiscalization and E-Reporting Implemented check box is selected.
KPD Classification Scheme

The classification scheme used to identify the items that adhere to the standards related to KPD (Klasifikacija proizvoda po djelatnostima), maintained by the Croatian Bureau of Statistics (DZS).

Note: This field is enabled and mandatory only if the Fiscalization and E-Reporting Implemented check box is selected.
QR Code Verification URL

The QR Code URL that is used to verify the invoice. The QR Code is generated during the process of printing the invoice. This can be added to the invoice that is printed using the report designer, based on selected Barcode/QR Code and applying the data expression r.qr.code.text.

Note: 
  • This field is enabled and mandatory only if the Fiscalization and E-Reporting Implemented check box is selected.
  • The application updates this value with the default URL if the Fiscalization and E-Reporting Implemented check box is selected. However, you can modify this value.
Allow Direct invoicing for E-Racun

If this check box is selected, the invoices are directly processed using E-Racun for the B2B or B2G transactions.

This functionality is applicable only if a valid Tax ID is defined for the business partner in Croatia and the invoices are directly processed, without submitting the invoices to external invoicing

Default Business Process Types
Goods or Service Invoice

The code of the default business process type that is used to generate invoices for goods or services.

Note: By default, this field is set to P1. This value is used to issue invoices for deliveries of goods and services based on purchase orders and contracts. However, you can modify this value.
Credit Notes

The code of the default business process type that is used to generate invoices for credit notes.

Note: By default, this field is set to P9. This value is used to issue invoices related to credit notes or invoices with negative amounts, for various reasons, including the return of an empty package. However, you can modify this value.
Advance Payment

The code of the default business process type that is used to generate advance payment invoices.

Note: By default, this field is set to P4. However, you can modify this value.
Partial and Final Invoice

The code of the default business process type that is used to generate partial and final invoices.

Note: By default, this field is set to P11. However, you can modify this value.
Self Issuance of Invoices

The code of the default business process type that is used to generate self-billed invoices.

Note: By default, this field is set to P12. However, you can modify this value.
Default Invoice Types for E-Racun
Commercial Invoice

The code of the default invoice type that is used to generate commercial invoices using E-Racun.

Note: By default, this field is set to 380. This value is used for the invoices related to B2B transactions. However, you can modify this value.
Credit Note

The code of the default invoice type that is used to generate credit notes for the total amount using E-Racun.

Note: By default, this field is set to 381. This value is used for the invoices related to B2B transactions. However, you can modify this value.
Prepayment Invoice

The code of the default invoice type that is used to generate advance payment invoices using E-Racun.

Note: By default, this field is set to 389. This value is used for the invoices related to B2B transactions. However, you can modify this value.
Self Billed Invoice

The code of the default invoice type that is used to generate self-billed invoices using E-Racun.

Note: By default, this field is set to 261. This value is used for the invoices related to B2B transactions. However, you can modify this value.
Self Billed Credit Note

The code of the default invoice type that is used to generate self-billed credit notes using E-Racun.

Note: By default, this field is set to 261. This value is used for the invoices related to B2B transactions. However, you can modify this value.
Default Invoice Types for B2C Fiscalization
Tax invoice

The code of the default invoice type that is used to generate tax invoices.

Note: By default, this field is set to 388. This value is used for the invoices related to B2C transactions. However, you can modify this value.
Corrected Invoice

The code of the default invoice type that is used to generate correction documents for negative amount (reversal).

Note: By default, this field is set to 384. This value is used for the invoices related to B2C transactions. However, you can modify this value.
Prepayment Invoice

The code of the default invoice type that is used to generate invoices for advance payment accounts.

Note: By default, this field is set to 386. This value is used for the invoices related to B2C transactions. However, you can modify this value.
Advance Invoice
Generate New Advance Invoice Number when Printed

If this check box is selected, the application generates a new advance invoice number when a final delivery sales invoice is printed.

Note: This field is enabled only if the Fiscalization and E-Reporting Implemented check box is cleared.
Transaction Type

The code of the transaction type that is used for the advance invoices.

Note: This field is enabled only if:
  • The Fiscalization and E-Reporting Implemented check box is cleared.
  • The Generate New Advance Invoice Number when Printed check box is selected.
Series

The code of the series that is used to generate the advance invoice number.

Note: This field is enabled and mandatory only if:
  • The Fiscalization and E-Reporting Implemented check box is cleared.
  • The Generate New Advance Invoice Number when Printed check box is selected.