
VAT refunds from Croatia
Name of sales tax:
The Croatian VAT is called „Porez na Dodanu Vrednost (PDV)“
Amount of sales tax rates:
The standard rate of Croatian VAT is 25%. In addition, reduced rates of 13% and 5% apply.
Permitted refund periods
The refund period for VAT refunds from Italy must be at least 3 months strong> within one calendar year and 12 months maximum (= one calendar year) .
Minimum Amount requested
For applications with a refund period of at least 3 months, a minimum amount of HRK 3,100 applies. For applications whose refund period is one calendar year, a minimum of HRK 400 applies.
Address of the competent tax authority in the State of refund
Ministry of Finance
Regional Office Zagreb
VAT Refund Department
10 000 Zagreb
Boškovićeva 5
CROATIA
Contact
Tel: +385 (0)1 480 9000
E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Internet: porezna-uprava.hr
Reimbursement of individual business transactions / expenses:
| Costs / Expenses for | reimbursement |
|---|---|
| Fairs and Exhibitions | 100% |
| conferences | 100% |
| hotel accommodation | 100% |
| Catering / Catering / Restaurant | 0% |
| Entertainment, Presents, Entertainment | 0% |
| Purchase of vehicles | 0% (1) |
| Diesel | 0% (2) |
| petrol | 0% (3) |
| vehicle repairs | 0% (4) |
| Vehicle Rental | 100% |
| Taxi | 100% |
| Bus / Train td> | 100% |
| Phone / Fax | 100% |
| Road tolls / tolls | 100% |
| Marketing | 100% |
| Consultants | 100% |
| legal fees | 100% |
| Education / Training | 100% |
1) driving school vehicles, ambulance services, 100% reimbursement of professional passenger transport
(2) driving school vehicles, ambulance services, 100% reimbursement of professional passenger transport
(3) driving school vehicles, ambulance services, 100% reimbursement of commercial passenger transport
(4) Driving school vehicles, ambulance services, commercial passenger transport 100% reimbursable
General Note:
Please note that the information, especially with regard to the deduction and reimbursement of the various business transactions / expenses, is not exhaustive and should only serve as a guide. Whether a reimbursement claim exists can only be answered by checking in individual cases.
