- The Croatian Tax Authority will not initiate misdemeanor proceedings for initial eInvoice fiscalization difficulties during the early phase of the Fiscalization Act.
- Leniency applies to issues like failure to issue or fiscalize eInvoices due to technical or operational problems.
- Taxpayers must still comply with mandatory eReporting obligations, including submitting data on supplies, payments, and rejections.
- eInvoice status tracking allows issuers and recipients to verify receipt, rejection, and payment reporting.
- Rejected eInvoices must be reported by the 20th of the following month, and reporting a rejection means the recipient cannot deduct input VAT; issuers may cancel and reissue rejected eInvoices if needed.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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