E-invoicing to Croatian government entities has been mandatory since 2019. B2B e-invoicing is voluntary but encouraged under EU EN 16931 standards.
Croatia implemented mandatory B2G e-invoicing in 2019 in accordance with EU Directive 2014/55/EU. All suppliers to Croatian government bodies must submit invoices electronically via the FINA (Financial Agency) platform in EN 16931 compliant format (CII or UBL). B2B e-invoicing is not yet mandatory but is voluntary and available. Croatia is expected to align with broader EU e-invoicing initiatives as the ViDA (VAT in the Digital Age) regulation progresses.
B2G e-invoicing has been mandatory since 1 December 2019 for central government and from 1 April 2020 for local government. No firm date set for B2B mandate.
B2G: all businesses supplying goods or services to Croatian government bodies at central and local level. B2B: voluntary — no mandate currently in place.
B2G e-invoicing has been mandatory since 1 December 2019 for central government and from 1 April 2020 for local government. No firm date set for B2B mandate.
EN 16931 compliant XML (CII or UBL 2.1) submitted via the FINA eFaktura platform. The European standard EN 16931 is the basis, compatible with PEPPOL BIS Billing 3.0.
Invoicia generates PEPPOL BIS Billing 3.0 XML, which is EN 16931 compliant and accepted by the FINA platform for B2G invoicing. For cross-border invoicing with Croatian and EU customers, PEPPOL BIS 3.0 is the correct format.
Last reviewed March 2026. This page is informational and not legal advice. Verify requirements with official sources or a qualified adviser.