01
Problem
You run a restaurant with catering (13 %) and alcohol (25 %) on the same bill.
Solution
Each invoice line tagged with the VAT rate. The PDV form aggregates separately per rate and fills boxes II.1, II.2 and II.3 automatically.
Solutions · PDV-25-13-5
VAT — 25 / 13 / 5 % automated
Croatia has three VAT rates: 25 % standard (most goods/services), 13 % reduced (lodging, catering, juices), 5 % special (books, bread, milk, medicines). 4b2b issues invoices with the correct rate per line, aggregates monthly, and submits the finished PDV return to ePorezna by the 20th of the following month.
02
Problem
You export to Italy without VAT and import from Germany under reverse charge.
Solution
EU trade: outbound 0 % VAT (box II.7), inbound reverse charge (boxes IV.1/IV.2). VIES validation built in.
03
Problem
The Tax Administration requests IRA/URA books for audit.
Solution
IRA (outbound) and URA (inbound) books generated directly from invoices. Export to Excel or XML. Includes seq. number, partner, OIB, date, amount, VAT rate.
04
Problem
Currency difference — invoice in EUR but partner paid in HRK (legacy).
Solution
Payments in HRK (until 14.01.2024) converted to EUR at HNB mid-rate on payment date. Exchange difference posted to 743/643.
One platform, one account, Fiscalization 2.0 ready
The entire 4b2b ecosystem is built for the Croatian market — from eRačun via FINA Mojcert to JOPPD and OIB validation.
