Fiscalization and e-invoices
Fiscalization 2.0 and e-invoices in every plan, sent and received.
Fiscalization and e-invoices without another program or another intermediary account.
Every invoice is fiscalized when issued. You send e-invoices to companies and public bodies from the program through the ePoslovanje.hr intermediary, and see received e-invoices in the same place.
- Fiscalization and Fiscalization 2.0 in every plan
- Delivery status on every e-invoice
- Check by OIB whether the customer can receive e-invoices
The program knows which invoice goes as an e-invoice.
An e-invoice is sent from a closed invoice paid by bank transfer, to a domestic company or public body with a valid OIB. Cash and card invoices are fiscalized as before. In the list of issued invoices the F2 mark shows an e-invoice, f1 a classic fiscalized invoice, and red what still has to be sent.
- B2B and B2G customers with a valid OIB
- F2, f1 and NF marks in the invoice list
- KPD code on every line
| Invoice | Customer | |
|---|---|---|
| 318-1-1 | Primjer d.o.o. | F2 |
| 319-1-1 | Ana Horvat | f1 |
| 320-1-1 | Tvrtka d.o.o. | F2 · to send |
Set it up once, then send in a few clicks.
In the e-invoice settings you choose the intermediary and switch sending on. You upload the fiscalization certificate yourself. After that every invoice that meets the conditions goes out in a few clicks, and you see the delivery status on the invoice.
- Intermediary ePoslovanje.hr
- QR code on the fiscal receipt
- Resending unfiscalized invoices
What Fiscalization and e-invoices includes
- Invoice fiscalization
- Fiscalization 2.0
- OSS sales in the EU: invoices without fiscalization and quarterly records by country and rate
- Sending and receiving e-invoices
- Received e-invoice straight into a goods receipt
- Check by OIB whether the customer can receive e-invoices
- E-reporting on payments and on undeliverable e-invoices
- E-invoices for advances and cancellations
- Discount, delivery GLN and document links in the e-invoice
- Download of the e-invoice XML
- Upload of the fiscalization certificate
- Overview of unfiscalized invoices and resending
An incoming e-invoice becomes a goods receipt, with no retyping.
You move a received supplier e-invoice straight into a goods receipt and download the XML when your accountant asks for it. Reporting of payments is done from the same program.
The lines move into a goods receipt: Receipt created
In every plan, from Starter.
Registration is free and needs no card. You can change the plan as the business grows, with the same data.
| Starter | Standard | Business | Premium | |
|---|---|---|---|---|
| Fiscalization and Fiscalization 2.0 | ✓ | ✓ | ✓ | ✓ |
| E-invoices sent and received | ✓ | ✓ | ✓ | ✓ |
| Incoming e-invoice into a goods receipt | – | ✓ | ✓ | ✓ |
Frequently asked questions
Can I send an e-invoice to a foreigner or a consumer?
Not this way. Domestic companies and public bodies with a valid OIB receive e-invoices through the intermediary. Other customers get a fiscalized invoice by e-mail.
Which plans include e-invoices?
Sending and receiving e-invoices is available in every plan. The terms and prices of sending are on the plans page.
Read more
Croatian Fiscalization 2.0: what you need to know
When a fiscal invoice is issued and when an e-invoice, what changes and when, and how Kigo.Cloud handles it.
OSS sales in the EU: invoices without fiscalization and records by country
Invoices for distance sales to EU consumers are issued without fiscalization, with the rate of the buyer's country, and for each quarter you have the totals by country and rate.
Related areas
Sales and point of sale
From an offer to a paid invoice, at the till or in the office.
VAT and regulations
What the regulations require on an invoice, built into document creation.
Invoice design
A document that looks like your company, without a designer.
Advance payments
A job paid in several instalments is handled as one whole.
Cash register
Cash in the till recorded from the first to the last invoice of the day.
Customers and receivables
Who owes, how much and since when, for every customer.
Software that more than a thousand Croatian companies already rely on.
Kigo.Cloud is made by Symmetria d.o.o. from Zagreb and BID Grupa d.o.o. from Rijeka, a team building invoicing and fiscalization software since 2013, with support in Croatian and English.
Start working in Kigo.Cloud
Signing up is free, no card needed. For questions, write to us at [email protected].