Croatia requires all fiscalisation data reported in EUR with central bank rates
Croatia's tax authority mandates that all invoice and payment data in the fiscalisation system be reported in EUR. Foreign currency amounts must be converted using the Croatian National Bank's middle exchange rate.
Croatia’s tax authority has clarified that all invoice and payment data submitted through the fiscalisation system must be reported in EUR. Any amounts in foreign currencies must be converted using the Croatian National Bank’s applicable middle exchange rate.
Croatia’s tax authority has clarified a key requirement for businesses using the fiscalisation system: all invoice and payment data must be reported in EUR.
When transactions occur in foreign currencies, businesses must convert the amounts using the Croatian National Bank’s applicable middle exchange rate before submission.
This requirement applies to all data flowing through Croatia’s fiscalisation system, which tracks invoices and payments for tax compliance. Businesses operating across borders or handling multi-currency transactions will need to ensure their accounting and reporting systems apply the correct conversion rates at the point of fiscalisation.
The clarification comes from the Croatian tax authority (porezna-uprava.gov.hr) and affects any business subject to fiscalisation rules in Croatia.