Electronic Invoicing in Croatia

Indicom's service for croatian e-invoices

Electronic invoicing in Croatia is part of an advanced regulatory framework involving B2G, B2B, and B2C under the Fiscalization Act 2.0.

In B2G and B2B, e-invoicing will become mandatory from January 1, 2026. All businesses must issue and exchange electronic invoices in HR-CIUS (UBL) format, compliant with EN 16931, via a local electronic delivery network or certified providers, with real-time transmission of tax data to the ePorezna platform. The obligation will be extended to all businesses, including those not subject to VAT, from January 1, 2027. B2G has already been mandatory since 2019 via the FINA platform.

In B2C, e-invoicing is mandatory from January 1, 2026, according to a clearance model: invoice data must be validated in advance by ePorezna, which issues a unique JIR code to be included on the final document, either paper or PDF.

IDC – Indicom Document Care, thanks to its experience and the technological solutions it offers, supports companies in the complete management of electronic invoicing in Croatia, ensuring regulatory compliance and operational continuity.

For more information, visit The Invoicing Hub website.

E-invoicing Croatia: the service

The service offered in the context of e-invoicing will provide our customers with the necessary tools to send us documents, including a specific portal for individual countries within which it will be possible to fill in the invoice fields, upload the documents and subsequently receive and consult the various documents sent and received.
Indicom will also take care of the validation of active invoices with respect to specific regulations, the sending of documents to the Exchange Systems of the various countries and the storage in accordance with regulations.
During the first half of 2025, a plan is also planned to release several additional features in the field of supplier invoice management, which will allow customers to:

Consult Supplier Invoices, Orders and Delivery Notes on the portal, creating virtual dossiers

Perform manual or automatic reconciliation between these documents to check for errors

Use a work-flow for both error-free and anomaly invoices

Allow access to your suppliers to check the status of your invoices.

Why rely on the e-invoicing service in Croatia in outsourcing?

Single point of contact

Standard management and single supplier with which to interface.

Regulatory compliance

Full compliance with the regulations currently in force.

Scalability

Scalability and reproducibility of the international e-invoicing
model across multiple countries.

Improved relationships

Improvement of relations with Customers and Suppliers.