Intrastat is adapted for online stores that sell to end customers in Croatia and have to report Intrastat.

More information on how Intrastat works in MetaKocka: https://metakocka.freshdesk.com/en/support/solutions/articles/3000052875

More information on Croatian Intrastat: https://www.dzs.hr/Hrv/intrastat/intrastat.htm

Terms:

• Arrival (Primitak) - from the point of view of MetaKocka and the Slovenian company, this is a sale

Reporting method

1. Prepare and check the data the same way as for Slovenian Intrastat. The full procedure - https://metakocka.freshdesk.com/en/support/solutions/articles/3000052875
2. It is important to select Croatia as the country (see the image below)
3. As for Slovenian Intrastat, print the report in XML format and submit it in the Intrastat application.

Assumptions

• the company already has a separate Croatian tax number and it is printed as "PSININumber",
• the company address is taken from Your company that has the separate Croatian tax number set

Predefined values

Some values are already predefined and cannot be set in the program.

Header

• FlowOfGoods - "2"
• PSICountryCode - "HR"
• ReportType - "I" : Original form

Tariff record

• DeliveryTerms - ct:DeliveryTermsCode - "DAP"
• DeliveryTerms - ct::PlaceOfDeliveryCode - "2"
• NatureOfTransaction - ct:NatureOfTransactionACode - "2"
• NatureOfTransaction - ct:NatureOfTransactionBCode - "1"
• TransportMode - "5"
• NetWeight - the "Weight" field on products
• The statistical value is always equal to the invoice value (net).

Values included

1) Issued invoices

- all invoices (domestic, foreign, credit notes) for the given period where the recipient country (if set) or the customer country is Croatia

- for credit notes, all values are taken as negative

2) Goods received notes

- all goods received notes for the given period where the recipient country (if set) or the customer country is Croatia

Unsupported features

Some features are not supported:

• Intrastat reporting should only include sales from Slovenia to Croatia. If you ship goods from Croatia (because you have a warehouse there), you do not need to report them. At the moment it is not yet possible to use only documents with a warehouse in Slovenia as the source.

Correcting data

• where it says or the code is I (original), change it to N (replacement).
• the date in the header to the current day

Checking errors in the file import program

The import is successful if there are no errors in the file structure.

If the imported file does NOT contain errors, it will contain the text "Intrastat datoteka je tehnički i formalno ispravna."