See also :
VAT insight in Croatia
VAT rates in Croatia

Source(s):

https://www.dzs.hr/Eng/intrastat/intrastat.htm#sifre

https://www.dzs.hr/Eng/intrastat/intrastat.htm

Competent Authority :

Croatian Customs Administration (“Carinska uprava”) Zrinsko
Frankopanska 9 40000 Čakovec Croatia
Telephone: +385 42 234 255
Fax: + 385 42 234 215
Email: intrastat.helpdesk@carina.hr

Combined with other declaration ? :

Expected submission date :

15th natural day of following month, not allowed after that date

https://www.dzs.hr/Eng/intrastat/guide/Intrastat%20Guide%202020.pdf

Usually starts when :

When the threshold is reached : following month (yearly possible for unique transaction, contact us for conditions)

Notification to new PSI : YES

Usually ends with :

End of year following last due declaration

Does administration from Croatia reminds for non-submitted declaration ?

Croatia has an automated system for reminders?   NO

1st reminder : 1-3 working days

2nd reminder : After the first reminder PSIs receive an order of a fine.

3rd reminder : 10 working days

Thresholds of intrastat exemption in Croatia :

  • Dispatchs :

Simplified declaration :

Standard declaration : 1.200.000 HRK

Extended declaration :

  • Arrivals :

Simplified declaration :

Standard declaration : 2.200.000 HRK

Extended declaration :

Penalties for non-submitted or incomplete INTRASTAT declarations in Croatia :

Non submission : YES

Repetitive non-submission : YES

False or incomplete data : YES

Amount of penalties : from HRK 2,000 to HRK 500,000.

from HRK 1,000 to HRK 100,000 for the responsible person of the trader’s firm.

Intrastat submission with paper in Croatia :

Not allowed : http://www.dzs.hr/Eng/intrastat/intrastat.htm#tehnicke

Electronic submission of intrastat in Croatia :

The PSIs may deliver the Intrastat form to Customs Intrastat system only in XML electronic message format. The PSI might generate XML format of Intrastat form from:

– An excel file of Intrastat form : for PSIs with fewer monthly items

– User application

Corrective intrastat declarations in Croatia :

The corrective declaration can be filed until the end of the reporting year but no later than 31 March of the following year.

NIL intrastat declarations in Croatia :

YES – event if no activity

VAT and intrastat compliance in Croatia

contact us now and receive a quote

Intrastat in EU

Instrastat in Austria
Intrastat in Belgium
Intrastat in Bulgaria
Intrastat in Cyprus
Intrastat in Czechia
Intrastat in Germany
Intrastat in Denmark
Intrastat in Estonia
Intrastat in Greece
Intrastat in Spain
Intrastat in Finland
Intrastat in France
Intrastat in Croatia
Intrastat in Hungary
Intrastat in Ireland
Intrastat in Italy
Intrastat in Lithuania
Intrastat in Latvia
Intrastat in Luxembourg
Intrastat in Malta
Intrastat in the Netherlands
Intrastat in Poland
Intrastat in Portugal
Intrastat in Romania
Intrastat in Sweden
Intrastat in Slovenia
Intrastat in Slovakia
Intrastat in United Kingdom