Set up the Croatian obrt case

Croatian business invoice

2026 only: domestic private B2B computer-repair labour by an obrt outside the VAT register, using article 90(1). EUR and bank transfer; no goods, advances, cash/card, public procurement or cross-border supply.

What to do

1. Enter the registered obrt name including the proprietor, address, OIB and craft register number once. Identifiers are declared; no register lookup is performed.
2. I checked the registered business, proprietor, OIB, MBO and address.
3. I checked article 90 eligibility, previous and current annual domestic turnover within EUR 60000, and that there is no voluntary registration, pending application or other registration duty.
4. I checked the business-only repair, no goods or prior payments, unchanged EUR source amounts, and that turnover including this invoice remains within EUR 60000.
5. The buyer accepts the PDF. This is not a voluntary structured e-invoice.
6. Document language: Croatian
7. Owner setup: retain the original invoice series and review a separate 2026 correction series. Saving this configuration does not alter old invoices.
8. Only a later price reduction agreed with the customer for the original 2026 article 90 service. Same parties and exemption, no payment, refund, bad debt or replacement.
9. I reviewed the original and customer entitlement: genuine agreed reduction, original correct and unpaid, no payment/refund, unchanged parties and article 90 status, Croatian wording and PDF consent. No voluntary national eInvoice.
10. After an uncertain response, retry the same open form. The same request key is preserved.

Before you continue

Questions and troubleshooting