Webshop fiscalization, set up in 15 minutes

Shopify or WooCommerce, a connection code, a certificate. From that moment every paid order, by card, cash on delivery or bank transfer, becomes a fiscalized receipt with JIR and ZKI, the customer gets a PDF, and the sales, purchase and VAT ledgers fill themselves.

✓ First 14 days free✓ No card✓ No developer

What fits in 15 minutes

From signing up to the first fiscalized receipt, with no developer and no documentation to read. The times are from real setups at merchants already on Fiskalizator.

  1. 2 min

    Sign up

    Company name, OIB, business unit and till number. That is all the tax office needs for a receipt to get its number.

  2. 3 min

    Connect

    The app from the Shopify App Store or the plugin in WordPress. Paste the connection code and the webhook sets itself up. Without a webshop you issue invoices by hand in the app.

  3. 5 min

    Certificate

    Upload your FINA or Certilia .p12 certificate once and it stays encrypted. A free demo certificate exists for testing, so you can start before the real one arrives.

  4. 5 min

    Trial order

    Place a test order and look at the receipt: JIR and ZKI on it, the PDF that went to the customer and the line that wrote itself into the sales ledger.

The only thing that takes longer than 15 minutes is getting the real certificate: FINA or Certilia issue it in a few days. How to request it is in the guide How to start fiscalizing B2C receipts.

How it actually works

We do not issue e-invoices ourselves

Fiskalizator is not a licensed intermediary, by design. The taxpayer picks and contracts the intermediary, and we connect to it over an API from our bookkeeping system. You keep your own contract and provider, and get one place where everything is produced.

  1. 1

    On our side

    A document is produced from an order or manual entry. We fiscalize the B2C receipt ourselves and it gets its JIR and ZKI. For a buyer with an OIB we prepare a structured e-invoice.

  2. 2

    The API link

    The structured document goes over the API to your licensed provider, Moj-eRačun or ePoslovanje. We set the link up; the account with the provider stays yours.

  3. 3

    On the provider side

    The provider fiscalizes the e-invoice and delivers it to the recipient. You pay their delivery fee directly to them, separately from our subscription.

From 1 Jan 2026 Fiscalization 2.0 - e-invoice obligation for VAT payers. Get compliant in time.

Get compliant
Who it's for

One system, every channel

Webshops

Shopify & WooCommerce: paid orders automatically become fiscal receipts (JIR/ZKI) or B2B e-invoices.

Shopify & WooCommerce

Sole traders & services

No webshop? Issue invoices and offers manually in the app: fiscalization, PDF, e-mail to the buyer and the ledgers in one place.

Start 14-day free trial

Accountants

Free accountant account: manage all clients from one place, switch into each and run their books.

For accountants

Accountants' clients

Your accountant invites you; grant access to your invoices and exports in one click - revoke anytime.

Accept invite
Channels

Connect however you want

Shopify

App from the Shopify App Store + a connection code. Billing via Shopify.

Setup

WooCommerce

Free WordPress plugin + a code. The subscription is paid by card.

Setup

Manual / services

No webshop - issue invoices and offers in the app.

Learn more

What Fiskalizator does after those 15 minutes

Fiscalization is the entry point. The rest is bookkeeping that fills itself from the invoices: offers, recurring invoices, credit notes, incoming invoices, ledgers and an export for your accountant.

Fiscalization

  • B2C receipts with JIR & ZKI (Fisc 1.0)
  • E-invoices prepared and sent via a licensed provider
  • Channel by buyer: e-invoice with an OIB, else B2C
  • Storno and credit notes, automatic on refunds
  • FINA & Certilia certs, encrypted at rest
  • API link to providers: Moj-eRačun and ePoslovanje

Documents & payments

  • Offers, created and sent at no charge
  • Recurring monthly invoices, issued automatically
  • PDF with HUB-3 barcode
  • E-mail invoices to buyer (own SMTP)
  • Payment tracking (paid/unpaid)
  • Per-line KPD 2025 + OIB autofill (VIES)

Books & exports

  • Sales & purchase ledgers
  • VAT return
  • Cash-flow book (KPR)
  • Bank statement import + matching
  • Accounting ZIP export
  • Analytics: revenue, payments, channels

Integrations & compliance

  • Shopify app (App Store)
  • WooCommerce plugin (WordPress)
  • Withdrawal block on the confirmation and invoice
  • Accountant suite (clients, invites)
  • Idempotency & reliable retries
  • Secure storage (AES-256-GCM)
Included in the plan

Nothing is billed per document

Offers, recurring invoices and everything below are not an add-on or a higher tier. They are part of the plan you picked; only the monthly invoice quota is counted.

Offers at no charge

Build an offer, e-mail it to the buyer and track whether it was accepted. On acceptance it becomes an invoice in one click. Offers do not count against the monthly invoice quota.

Recurring monthly invoices

For subscriptions, rentals and retainers. Set the amount and the day of the month; the invoice then issues, fiscalizes and sends itself.

Storno and credit notes

A refund or cancellation automatically produces a storno document linked to the original invoice, leaving no gap in the number sequence.

Withdrawal block

The withdrawal notice and form go out with the order confirmation and the invoice, on a durable medium.

PDF with a HUB-3 barcode

The invoice comes out as a PDF with correct Croatian characters and a HUB-3 barcode, so the buyer scans the payment in mobile banking.

Sent from your own address

Invoices and offers reach the buyer from your own address over your own SMTP, not ours.

Bookkeeping

Incoming invoices, sales and purchase ledgers

Your whole tax bookkeeping in one place - no spreadsheets. The ledgers fill themselves from issued and received invoices, and the VAT return is computed automatically.

Incoming invoices

Log supplier invoices, attach the PDF, track due dates and paid/unpaid. Import a bank statement (CSV) and payments match to invoices automatically.

Sales ledger (IRA)

Built automatically from your issued invoices, split by VAT rate (25/13/5/0). Filter by period and export to CSV.

Purchase ledger (URA)

Input VAT by rate from received invoices. The basis for the VAT return, ready for your accountant, CSV export.

VAT return

Output VAT (IRA) minus input VAT (URA) = VAT due, by rate. Reminder for the filing deadline (20th of the month).

Cash-flow book (KPR)

Daily turnover from issued invoices, cash vs non-cash, with a running total. A required record for sole traders.

Exports & yearly archive

All ledgers (IRA/URA/KPR) and every invoice in one ZIP for your accountant, per year. One click - a finished package.

For accountants

Every client from one account

The accountant account is completely free, for unlimited clients. You pay nothing - each client pays only their own subscription. You invite a client (or they invite you), pick them, and the whole app runs in their context: invoices, ledgers, VAT, exports. No data mixing.

0 €
Accountant
Own plan
Each client
For accountants
  • Free account, unlimited clients
  • One-click client switching
  • Consolidated view of all invoices
  • Issue documents on a client's behalf
  • Two-way invitations by e-mail
Pricing

Pricing

Invoice quota is per company. Prices are net (+ VAT). Full comparison

Start
for small stores & sole traders
5,99 €/ mo
net + VAT
Price on 10.9.2026.: 5,99 € / mo
25 invoices and 25 proformas / month
  • B2C receipts (JIR/ZKI)
  • e-Invoice (Fiscalization 2.0)
  • Shopify or WooCommerce
  • Offers & PDF invoices
  • E-mail invoice to buyer
Get started
Most popular
Business
for growing businesses
12,99 €/ mo
net + VAT
Price on 10.9.2026.: 12,99 € / mo
115 invoices and 115 proformas / month
  • Everything in Start
  • Sales/purchase ledgers + VAT form
  • Bank statement import
  • Accounting exports
  • Revenue & payment analytics
Get started
Pro
for higher volume & teams
22,99 €/ mo
net + VAT
Price on 10.9.2026.: 22,99 € / mo
Unlimited invoices
  • Everything in Business
  • Unlimited invoices
  • Recurring invoices
  • Multiple business units
  • Priority support
Get started

The first 14 days are free. Shopify stores pick their plan in the Shopify App Store; everyone else pays by card. One-click cancel, effective at period end.

FAQ

Questions & answers

Must I fiscalize from 2026?+

Yes. From 1 Jan 2026 (Fiscalization 2.0): VAT payers issue and receive B2B/B2G e-invoices, and bank-transfer orders are fiscalized too. Fiskalizator handles it automatically.

Who actually issues the e-invoice?+

Not us. Fiskalizator is not a licensed intermediary. When the buyer has a valid OIB we prepare the structured document in the bookkeeping system and hand it over the API to your licensed provider (Moj-eRačun or ePoslovanje), which fiscalizes and delivers it.

Do I need a FINA certificate?+

For B2C fiscalization you need a certificate (FINA or Certilia, .p12); a free FINA DEMO exists for testing. Uploaded once and stored encrypted.

Does Shopify or WooCommerce work without a developer?+

Yes. Install the app from the Shopify App Store or the plugin in WordPress, paste a connection code and the webhook sets itself up. With the certificate in hand the whole setup takes about 15 minutes, no coding and no documentation to read.

How do accountants pay?+

The accountant account is free - manage all clients from one login. Monetization is through client subscriptions, not the accountant.

How is the subscription paid?+

Shopify stores pick and pay for their plan in the Shopify App Store. Everyone else (WooCommerce, sole traders, services) pays by card. The first 14 days are free, one-click cancel.

What if I'm not VAT-registered?+

A small taxpayer (under €60k/yr) issues invoices without VAT, with the Art. 90 VAT Act note. The status is changed in settings.

What does sending an e-invoice cost?+

The plan covers building, structuring and fiscalization; only e-invoice delivery is billed by the intermediary (~€0.08-0.25/doc). Transparent and separate.

More guides in Guides.

With every webshop

6 months of Fiskalizator included

Every webshop we build comes with six months of Fiskalizator, our fiscal cash register and bookkeeping system. Invoices are fiscalized straight from orders, the ledgers fill themselves from those invoices, and after six months you decide whether to continue.

What Fiskalizator is
  • Fiscalized receipts with JIR and ZKI, straight from orders
  • E-invoices for buyers with an OIB, over the API link to your provider
  • Sales and purchase ledgers, VAT return and cash-flow book
  • Yearly export of every invoice and ledger for your accountant
  • Anchor price and machine-readable price list, per Croatian NN 101/2026
  • No contractual commitment after the six months

The anchor price and price list plugin is included at no charge too, with every webshop we build; bought separately it is 20 € + VAT (price on 21.9.2026.: €20 + VAT). Applies to webshops and portals we build. We do not issue e-invoices ourselves: we prepare the document and hand it over the API to your licensed intermediary, which bills delivery separately from the subscription.

Another 2026 obligation

Anchor prices and a machine-readable price list for your webshop

Alongside fiscalization, NN 101/2026 requires you to show an anchor price and publish a daily machine-readable price list. For WooCommerce our plugin handles it (€20 + VAT, one-off); service providers without a webshop have a separate version.

Tell us what you need. Within 24 hours you get a rough price and timeline.

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