VAT Reporting

For VAT reporting in Croation localization, some legal reports must be generated and submitted to the Croatian tax authority.
These are the legal reports that must be generated:
  • VAT Declaration Report (PDV)
  • Register (Book) of Received Invoices (U-RA)
  • Register (Book) of Issued Invoices (I-RA)
  • Sales Listing (ZP, Delivered goods and services within EU)
  • Purchase Listing (PDV-S, Acquired goods and received services within EU)
  • Supply Statement (Article 76a) (PPO)