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.

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.

Common
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.
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.