Tax Reporting

eFiscalization

Croatia eFiscalization is a government-mandated real-time invoice reporting system regulated by the Croatian Tax Administration. It requires businesses to submit invoice details electronically at the time of issuance.

Once the invoice is reported, the system validates the data and returns a unique invoice identifier (JIR). This identifier must be printed or included on the invoice as proof of successful fiscalization. The system ensures transparency, reduces tax evasion, and enables real-time monitoring of business transactions.

Croatia requires VAT-registered businesses to fiscalize all invoices in real time. The Croatian Tax Administration, Porezna Uprava, receives and validates the transaction data.

Note: eFiscalization requires a certificate that is not trusted by default in standard operating systems.

To set up connectivity to Porezna Uprava, users must accept a disclaimer notice. Accepting the notice allows the system to trust the required certificate.

eFiscalization supports business-to-consumer (B2C) invoicing.

eRacun

Croatia eRacun enables the issuance of eInvoices in the required UBL 2.1 format. It supports invoicing between taxpayers (B2B) as well as between taxpayers and public sector bodies (B2G). Once generated, eInvoices are issued and transmitted for electronic processing using the Ediwin connector.

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.

Ediwin

You must first setup and configure the Partner data in the Ediwin platform for Croatia eRacun. This partner information is required for successful processing of eRacun invoices, to avoid configuration setup errors:

  • Name
  • Country
  • Identifier
  • PEPPOL Country Code C1

See Infor Localization Services Platform Configuration and Administration Guide then click Administrator > LSP Administration Guide > Country configurations > Croatia > Tax Reporting.

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 from these output types:
  • eRacun UBL 2.1
  • eFiscalization
Date Range Specify the start and end period for the invoices that you require
Invoice Number Select an individual invoice or credit note. The invoice or credit note date must be in the date range entered

See New report.