VAT requirement – VAT report

Foreign suppliers VAT registered in Croatia must fulfill an electronic VAT report (form INO PPO) for all domestic supplies of goods and services subject to domestic reverse charge (measure applicable since 01/01/2015).

EU Purchase listing

An EC acquisition list [report containing all information on the value of IC acquisitions of goods and services] must be filed by the 20th day of the month following the end of the accounting period [month]. Corrections to prior reports must be made by filing a new statement for the period to which the original supplies relate.