ERP support · HR
Odoo e-invoicing in Croatia
What Odoo documents
Via access-point / service provider
Odoo 19 documentation: the 'Croatia - e-invoicing' module (l10n_hr_edi) sends invoices and reports payments to the e-Račun system through the third-party accredited provider moj-eRačun.
Source: https://github.com/odoo/documentation/blob/19.0/content/applications/finance/fiscal_localizations/croatia.rst · verified
What Croatia requires
In force
B2B e-invoicing obligations in Croatia have applied since 1 January 2026.
Formats: EN 16931 with Croatian extension (UBL 2.1), UBL 2.1 / CII (B2G). Network: Information intermediaries / access points registered with the Tax Administration; Servis eRačun za državu (FINA) for B2G.
- 1 January 2027 — B2B: Taxpayers outside the VAT system (e.g. flat-rate sole traders, liberal professions) must also issue and fiscalise eRačun
Not legal or tax advice. Vendor capabilities change; confirm with Odoo before relying on this.