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Croatia document settings

Invoice for Croatia

Create a private, browser-local invoice and set the workspace to Croatia for EUR formatting and A4 print output.

Country-aware checks

  • Tax terminology: PDV (VAT)
  • Business ID label: OIB
  • Croatia's VAT Act Article 79 requires the invoice number and issue date; supplier and customer names, addresses and applicable OIB or VAT identifiers; goods quantity and usual commercial name or the type and quantity or scope of services; supply or advance date when different; tax-exclusive unit prices or consideration by VAT rate; discounts not included in unit price; VAT rate and amount; and the total. Exemption, margin-scheme, self-billing, reverse-charge, fiscal-representative and new-transport particulars apply only in the relevant cases.
  • Croatia's 2024 Accounting Act Article 10 sets an at-least eleven-year baseline for accounting documents underlying journal, general-ledger and subsidiary-book entries, counted from the last day of the business year to which they relate. A 2025 amendment expressly makes that baseline subject to any different rule in the fiscalization law.
  • The special Fiscalization Act rule is narrower: issued and received eInvoices for which eInvoice fiscalization was completed must be kept in original form for six years after the end of the year in which they were issued. Do not substitute that special period for the ordinary accounting-document baseline without confirming that the eInvoice condition is met.
  • Croatia's eRačun is a structured EU-norm invoice exchanged through access points, not a PDF sent by email. The 2026 phase covers domestic VAT-registered businesses' issuance and receipt; non-VAT businesses receive in 2026 and the listed non-VAT issuance phase begins in 2027. Cash or card transactions fiscalized under the separate receipt procedure can be excluded, and an AMS-identifier outage can trigger a paper fallback plus eReporting. This preview does not create or exchange eRačun, classify lines by KPD, connect to an access point, fiscalize either party's data, or produce the JIR/ZKI/QR evidence used by the consumer-sale regime.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

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