Odoo Accounting for Croatian Companies
Connect posting, VAT, e-invoices and fiscalization with sales, purchasing and bank statements. Your accountant reviews the final configuration.
Everything Your Company’s Accounting Needs
From automated posting to the VAT-S form, Odoo connects key accounting processes. Review the final configuration with your accountant.
Do you also need to connect sales, inventory, manufacturing or projects? See Odoo ERP implementation for Croatian companies and the Odoo implementation process.
📒 Automated Posting
Incoming and outgoing invoices can be posted automatically when the configured workflow and data support it. Integrate purchasing and sales in real time.
🏦 Bank Statements
Import bank statements and use matching rules to reconcile transactions. Review proposed matches before confirming them.
🧾 VAT and Tax Forms
Odoo can prepare VAT calculations, the VAT-S form and other reports according to the Croatian localization configuration. Review the settings with your accountant.
📧 E-invoices and Fiscalization
Odoo can connect the sending of e-invoices to business partners and the fiscalization of B2C invoices through the relevant localization modules and integrations.
📊 HSFI Chart of Accounts
A chart of accounts based on HSFI/IFRS standards, configured for the specific requirements of your business model.
🔍 Analytic Accounting
Track revenue and costs by project, department or cost centre for profitability analysis.
Croatian Localization: Items to Assess
Assess these items with your accountant, provider and the enabled Odoo modules before treating them as part of the project scope:
Move to Odoo Accounting Today
We can migrate the agreed existing data and plan the transition to support business continuity.
Request a free demo