Croatia: ERP localization
Topics: Key facts · E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later) · Partners
Key facts
| Fact | Value | Status / source |
|---|---|---|
| Currency | Euro (EUR) | verified [1] [2] checked 2026-10-16 |
| VAT / GST | PDV – standard rate 25% | verified [1] checked 2026-10-16 |
| E-invoicing | Fiscalization 2.0 (eRačun): B2B e-invoicing + fiscalisation. Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027 | verified [1] checked 2026-10-16 |
| Periodic / real-time reporting | Prijava PDV-a (obrazac PDV) (Monthly or quarterly) | verified [1] checked 2026-10-16 |
| EU ViDA | Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025) | verified [1] checked 2026-10-16 |
| Statutory accounts / chart of accounts | Not yet researched | unverified |
| Fiscal year | Not yet researched | unverified |
| Payroll localization | Not yet researched | unverified |
| Language requirements | Not yet researched | unverified |
| Tax authority | https://www.porezna-uprava.hr/ | verified [1] checked 2026-10-16 |
| Business Central localization | Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base) | verified [1] checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [1] checked 2026-10-16 |
| NetSuite country help | No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners) | verified [1] checked 2026-10-16 |
Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.
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.
Localization partners & apps
No source-checked partner or app recorded yet.
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