If your organization plans to send invoices from Croatia to other Croatian businesses, you can configure your Productive account to send mojeRačun-compliant e-invoices.
This guide covers the initial mojeRačun (mer) setup, including required subsidiary information, tax mappings, and bank/payment details.
👉 Once setup is complete, you'll be ready to send e-invoices via mojeRačun.
Good to Know: Limitations by Plan
There is a monthly limit on the number of invoices you can send via mojeRačun, based on your Productive plan:
Essential Plan: 10 invoices
Professional Plan: 50 invoices
Ultimate Plan: 100 invoices
📌 You must be on a paid plan to send invoices via mojeRačun. This option is not available during the trial period.
You’ll see the monthly transaction counter in the e-invoicing settings and after selecting Send to client > Send e-invoice.
Prerequisites
Before you start:
Subsidiary country: E-invoicing is configured per subsidiary, and only Croatian subsidiaries can use mojeRačun.
mojeRačun account: You must have an active mojeRačun account before configuring anything in Productive.
1) E-Invoicing Settings
To enable mojeRačun e-invoicing:
1) Hover over your avatar and go to Settings, then select Invoicing.
2) Scroll down to E-Invoicing.
3) Select your Subsidiary.
Required Fields
You will need to provide:
1) Subsidiary information: Tax ID (OIB) of your Croatian subsidiary, in the format HR12345678901 or 12345678901
2) mojeRačun credentials: Username and password
3) Payment means: Choose either
Credit transfer – standard bank transfer
Credit transfer (SEPA) – Single Euro Payments Area transfer, a standardized euro bank transfer used across EU countries
Map Tax Rates
Map your Productive tax rates to official Croatian tax rate types. All tax rates used in Productive for your subsidiary must be linked to a valid Croatian e-invoicing tax type.
📌 If you have a 0% tax rate, enter the Legal basis for tax exemption (free text). This ensures compliance with Croatian e-invoicing regulations.
Recommended: Set Up Default KPD Codes
Set default KPD codes (Klasifikacija proizvoda po djelatnostima) for your service types in Productive.
KPD is a categorization system for all products and services, mandatory for Croatian e-invoicing starting in 2026.
To find the correct KPD code:
Enter the product/service name or browse the code directory
Use the official KLASUS online application
The first two digits of your KPD code match your company’s registered activity in the court registry.
📌 Important: If you don’t set default KPD codes here, you will need to enter them manually for each invoice.
PDF Attachment Settings
When sending invoices via mojeRačun, you can choose which PDF version is attached:
mojeRačun PDF (default)
Productive PDF (the document template you select when generating the invoice)
This setting controls which PDF is sent alongside the e-invoice to your client and mojeRačun.
2) Company (Invoice Recipient) Settings
To configure the client company's invoicing details, head over to CRM > Companies and make sure you have the following added:
Full Company Name
Tax ID in the format HR[OIB] or [OIB]
Country
3) Subsidiary (Invoice Sender) Settings
To define your subsidiary’s invoicing details, go to Settings > Company Info > Subsidiary, and check the following:
Full Company Name
Tax ID in the format HR[OIB] or [OIB]
Country
📌 Make sure the Tax ID format in the MER (e-invoicing) settings matches the format in the subsidiary settings.
4) Bank Account Settings
Bank account information required for e-invoicing: IBAN.
Go to Settings > Company Info > Bank Accounts and make sure your IBAN is added.
Sending a mojeRačun Invoice
Once setup is complete and your subsidiary and client data are filled in, you’ll be able to send invoices via mojeRačun.
👉 For the full flow, see: Sending Invoices via mojeRačun.
