Croatia · Direct or white-label

Connect your ERP to Croatia's Fiskalizacija 2.0.

We map the source invoice to the Croatian eRačun (EN 16931), validate it, exchange it in test through the information intermediary you choose and return the status to your system.

Bring a Croatia case See the scope

We have not tested this route yet. We agree the date of the first valid test invoice once source access, representative data and test access at your intermediary are ready.

Croatia · Direct or white-labelStandard unit

The route: ERP → eRačun → intermediary → buyer and Tax Administration
Standard unit: EUR 3,600 direct · EUR 3,000 through a partner

The route

ERPeRačunintermediarybuyer and Tax Administration

Since 1 January 2026, VAT-registered businesses in Croatia issue and receive structured eRačuni for domestic B2B sales, and both sides report each invoice to the Tax Administration. A PDF or an e-⁠mail no longer counts. EurInvoice is not an information intermediary: we connect your ERP to one on the Tax Administration's list.

Mandate status checked 7 October 2026.

Businesses in the VAT system issue and receive eRačuni since 1 January 2026. Businesses outside it receive them since the same date and issue them from 1 January 2027. Goods and services on an eRačun carry a KPD product code.

What your team owns

ERP setup, source access and correct master data
Choice of intermediary, access point notice and fiscalisation authorisation
KPD product codes, tax decisions and production cutover

What EurInvoice owns

Source mapping to the eRačun for the agreed invoice family
Validation and a test exchange through your intermediary
Status return, handover, then Rejection Care: first month free

Official sources

How it works

Test with your intermediary before production.

Confirm
Entity, intermediary, fiscalisation authorisation and a representative invoice family.
01/04
Map
Source fields, VAT logic and KPD codes to the eRačun.
02/04
Validate
EN 16931 and the Croatian rules before the test exchange.
03/04
Return
Delivery and fiscalisation status, or the rejection detail, to your system.
04/04

Contact

One entity, one route, one fixed price.

Tell us about one Croatia case: the ERP, your intermediary and where access stands. Anonymised samples only. We will confirm whether it fits the standard scope.

Your ERP and version
The first country route and legal entity
An anonymised sample invoice and where the credentials stand

E-⁠mail

[email protected]

30-minute call

Choose a time