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New XML Schemes for PD-NN and PDV Correction Forms Released

  • New XML schemes for PD-NN form for periods starting from January 1, 2024, have been released in accordance with the Corporate Income Tax Regulation NN 156/23
  • A new form for VAT correction applicable from January 1, 2025, has been introduced following the amendments to the VAT Regulation published in Official Gazette No 1/24
  • The VAT correction form addresses tax base adjustments due to uncollected receivables outstanding for more than a year
  • The schemes can be accessed online

Source: porezna-uprava.hr

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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