Esta guía ofrece una visión general del IVA en Croacia, incluyendo los tipos aplicables, los requisitos de registro, las obligaciones de cumplimiento y los plazos de presentación. Está diseñada para empresas que realizan transacciones dentro de Croacia.
sitúa a Croacia entre los países de la UE con los tipos de IVA más elevados.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Croacia pueden solicitar su devolución.
¿Haces negocios en Croacia? Tendrás que cumplir las normas de la Ley del IVA croata.
El registro es obligatorio para las empresas que superan el umbral, mientras que aquellas que están por debajo pueden optar por registrarse.
Croacia aplica el IVA a los servicios digitales en función de la ubicación del consumidor, utilizando generalmente el sistema OSS para los servicios transfronterizos de la UE.
Las empresas que participan en ferias comerciales pueden incurrir en el pago del IVA en Croacia por gastos tales como alojamiento, transporte y tasas de exposición. Para recuperar estos costes, deben asegurarse de disponer de facturas válidas que incluyan el número de IVA croata del proveedor y presentar una solicitud a través del mecanismo de devolución del IVA croata, de conformidad con la directiva aplicable.
Las empresas croatas pueden recuperar el IVA extranjero incurrido en la UE a través del procedimiento de devolución del IVA de la Octava Directiva de la UE y de determinados países no pertenecientes a la UE a través de mecanismos de devolución del IVA extranjero. Las empresas fuera de Croacia también pueden reclamar el IVA incurrido en Croacia a través de la Octava o la Decimotercera Directiva. No se requiere un número de identificación fiscal croata para las reclamaciones de IVA extranjero, pero es esencial disponer de documentación válida y cumplir con las normas croatas en materia de IVA.
Las empresas nacionales reclaman el IVA a través de su declaración PDV (Obrazac PDV).
Las empresas extranjeras deben presentar su solicitud por vía electrónica a través de su autoridad fiscal nacional (UE) o directamente a la Administración Tributaria croata (no UE).
Explore la información sobre impuestos indirectos en estos países:
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