Croatia E-Invoicing Regulations

E-Invoicing in Croatia

Croatia E-Invoicing Compliance Overview

Croatia first introduced mandatory e-invoicing for public sector transactions (B2G) in 2019, through the national platform Servis eRačun managed by FINA.
As part of the government’s Fiscalization 2.0 project, the scope of e-invoicing is now expanding to B2B transactions.

Starting January 1, 2026, e-invoicing will become mandatory for all VAT-registered businesses involved in domestic B2B operations.
By January 2027, the requirement is expected to extend to non-VAT entities and additional business types.

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    Federale Overheidsdienst Financien / Service Publique Federale Finances.

    11 years.

    PEPPOL UBL 2.1 o CII

    The government has a central platform called Servis eRačun za državu and is operated by the financial agency FINA which is connected to all public administrations. Connections to the platform are performed through PEPPOL.

    Not mandatory.

    Croatia Timeline

    Timeline For The Croatia E-Invoicing Mandates

    CROATIA

    Who Will Be Affected?

    All VAT-registered businesses issuing or receiving domestic B2B invoices.

    Suppliers working with public administrations (already under B2G mandate).

    Foreign businesses registered for VAT in Croatia (for domestic transactions).

    EAGLESSOFT

    Eaglessoft: Your Trusted Partner in Croatia

    At Eaglessoft, we help businesses stay compliant and future-ready as Croatia transitions to full B2B e-invoicing:

    FAQ

    Questions About The Croatia Regulation

    E-invoicing became mandatory for business-to-government (B2G) transactions in July 2019, through the national platform Servis eRačun, operated by FINA. All suppliers to public entities must issue invoices electronically.

    The Fiscalization 2.0 reform introduces mandatory B2B e-invoicing starting January 1, 2026. A pilot phase is expected in late 2025 to test system integration and business readiness.

    Croatia’s B2B e-invoicing framework will follow EN 16931 standards, supporting structured formats such as UBL 2.1, CII 3.0, and Peppol BIS 3.0. These ensure compatibility across the EU and Peppol networks.

    Invoices can be exchanged through the Servis eRačun national portal or directly via the Peppol network.
    Each invoice will undergo real-time validation to ensure accuracy, tax compliance, and format integrity before being approved.

    All VAT-registered businesses in Croatia issuing or receiving domestic B2B invoices will be required to comply.
    Additionally, foreign companies registered for VAT in Croatia must follow the same e-invoicing standards.

    Eaglessoft provides a fully compliant e-invoicing solution for Croatia, featuring:
    ✅ Automatic format conversion (UBL, XML, EDIFACT → XRechnung / Peppol BIS 3.0)
    ✅ Direct connectivity to Servis eRačun and Peppol
    ✅ Real-time validation and visual monitoring
    ✅ Multi-country platform for unified European compliance

    EAGLESSOFT

    What Businesses Need to Prepare

    Map your ERP or accounting data to the Croatian e-invoicing structure (EN 16931-compliant).
    Ensure your solution connects to Servis eRačun or Peppol for secure transmission.
    Implement automated validation and archiving processes.
    Prepare your teams for testing and onboarding before 2026.