Payments
Issuers of eInvoices in Croatia must submit payment data to the Tax Administration through the reporting system. Issuers can submit payment information immediately after recording the transaction. If payment data is not submitted earlier, issuers must provide it by the twentieth (20th) day of the month following the month of collection.
Evidentiraj Naplatu Zahtjev enables organizations to record, validate and report payments received from customers in Croatia. This ensures accurate financial tracking, facilitates reconciliation, and supports compliance with local payment reporting requirements.
creates and generates the Evidentiraj Naplatu Zahtjev (Payments schema) and electronically submits the XML output to the Croatian Tax Administration.
This service connects to Porezna Uprava through the Web Services Gateway.
To set up connectivity to Porezna Uprava, users must accept a disclaimer notice. Accepting the notice allows the system to trust the required certificate.
See Infor Localization Services User and Administration Library (Cloud and On-premises), then click .
Getting started
Prerequisites
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Launch
This form shows you a list of all generated files together with their current status.
See Document status.
Inquiry log files
See Inquiries.
New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select the Evidentiraj Naplatu Zahtjev invoice to generate |
| Date Range | Specify the start and end period for the invoices that you require |
| Select Payments | The List of Payments for Generation and Submission window is displayed. Select the invoice that you must generate and submit to the tax administration |
See New report.