Croatia: ERP localization
Topics: E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later)
E-invoicing: Fiscalization 2.0 (eRačun)
| Scope | B2B e-invoicing + fiscalisation |
|---|---|
| Deadlines | Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027 |
| Format | UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract) |
| Source | source (search-extract) |
ERP support in Croatia
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | unknown | unverified | unverified | — |
| Business Central | add-on (fiscalisation) | BE-terna Adriatic Fiscalization (AppSource) | verified | 2026-10-16 |
| SAP S/4HANA | native | SAP DRC | verified | 2026-10-16 |
| SAP Business One | unknown | unverified | unverified | — |
| Odoo | native + third-party provider | l10n_hr_edi via mojeRačun (separate mojeRačun account/package required) | verified | 2026-10-16 |
| Sage Intacct | unknown | unverified | unverified | — |
| Light | roadmap | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | unverified | unverified | — | |
| Workday Financials | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| IFS Cloud | unverified | unverified | — |
VAT & tax reporting
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| Prijava PDV-a (obrazac PDV) VAT return | Monthly or quarterly | Last day of the month following the tax period (payment same deadline) | Electronic channel: unverified | unknown for all ERPs | verified [1] checked 2026-10-16 |
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
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