Croatian F2 fiscalisation

Entexia supports Croatian F2 fiscalisation with a direct API integration with Porezna uprava RH. For every cash receipt in Croatia, the system obtains the JIR (Jedinstven identifikator računa - unique invoice identifier) in real time and prints it on the receipt. The system works for Slovenian companies with a branch or operations in Croatia.

Croatian fiscalisation (Law on Fiscalisation in Cash Transactions, NN 133/12) is a legal obligation for all Croatian legal and natural persons accepting cash payments. Every cash receipt must be submitted to Porezna uprava via API, which returns a JIR code. The obligation has been in force since January 2013.

Entexia connects directly to the Porezna uprava API via certified SSL/TLS communication. When you issue a cash receipt for Croatian operations, the system automatically sends a structured XML request and receives the JIR code. The entire process takes under 3 seconds. In case of internet interruption, the system stores pending requests and sends them when the connection is restored.

Yes. Entexia is designed for multi-country operations. The Finance module supports simultaneous FURS tax confirmation for Slovenia and F2 fiscalisation for Croatia. Each tax entity has its own settings, certificates and business premises (poslovnica in Croatian terminology).

For Croatian F2 fiscalisation, you need a digital certificate issued by FINA (Financijska agencija) or certifiers recognised by Porezna uprava. Entexia guides you through obtaining the FINA certificate and installation - no specialist IT knowledge or manual configuration needed.

Yes. Any company (including foreign ones) conducting trade in goods or services in Croatia with cash payment must fiscalise receipts via the Croatian Porezna uprava. This applies to branches, permanent business establishments and foreign companies with tax obligations in Croatia.