Validate e-invoices for Croatia's Fiscalization 2.0

Since 1 January 2026 Croatian VAT payers must issue, receive and fiscalize e-invoices in EN 16931 XML. Non-VAT businesses follow on 1 January 2027. Check the EN 16931 core of your UBL files here.

VAT payers
In force since 1 Jan 2026
Non-VAT businesses
1 Jan 2027
Format
EN 16931 with Croatian CIUS
VAT ID
HR + 11-digit OIB

Drop your e-invoice here

UBL 2.1 · Peppol BIS 3.0 · XRechnung · Factur-X / ZUGFeRD (XML or PDF)

Processed in memory and never stored. PDFs are unpacked in your browser.

What this validator checks for Croatia

  • Croatian VAT IDs (OIB) with the ISO 7064 MOD 11,10 check digit
  • EN 16931 mandatory content and calculations
  • VAT at 25%, 13% and 5% per category
  • Currency codes — EUR since 2023
  • Payment instructions and IBAN check digits

Core rules first

The Croatian CIUS adds national fields for fiscalization. InvoiceVerify checks the EN 16931 core that every Croatian e-invoice is built on; national extensions are verified by your information intermediary during fiscalization.

Frequently asked questions