Booking Manager offers you the possibility to fiscalize your invoices in accordance with the Croatian Fiscal law that requires you to issue invoices through the system that is integrated with Internal Revenue Service.
The main advantage of this is that you do not need any additional software or hardware, but instead you use your existing Booking Manager to fiscalize your invoices.
The system does need to be set up correctly first in order to be able to fiscalize invoices, but once it is setup you will be able to issue invoices for all your services whether they are for bookings, extras payable in bases or invoices for maintenance and for any form of payment like cash, credit card etc.
Following articles will help you with providing you with instructions on how to properly setup the Booking Manager.
Obtaining the digital certificate from FINA
In order to start setting the Booking Manager for fiscalization, you will first need to obtain the correct certificates from FINA.
A prerequisite for obtaining the digital certificate for fiscalization is that the business entity is previously registered in the PKI system of FINA. If the company already uses digital FINA certificates for some other needs the registration process does not need to be repeated. If the registration is necessary please check the detailed instructions on the website of FINA concerning the fiscalization.
After the registration is complete, all you need to do is to download the digital certificate for the fiscalization to a personal computer and to have Internet access to be able to fiscalize invoices.
Setting the Booking Manager to issue fiscal invoices
Once you have obtained the digital certificate, you have to adjust the settings in Booking Manager in order to be able to issue invoices in accordance with the Croatian fiscal law.
The following article explains how to import the certificate and properly setup the Booking Manager:
Links to Narodne Novine (in Croatian only):