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Fiskalizacija

 
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delovski



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PostPosted: Mon Nov 12, 2012 12:49 pm    Post subject: Fiskalizacija Reply with quote
porezna-uprava.hr - Fiskalizacija u prometu gotovinom

"05.11.12.
Za preuzimanje je dostupna datoteka Fiskalizacija-WSDL_v1.1.1.zip. U
verziji 1.1.1 ispravljen je pogrešan URL servisa naveden u WSDL datoteci
u verziji 1.1."
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Ike
Kapetan


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PostPosted: Sun Jan 13, 2013 2:31 am    Post subject: Reply with quote
http://www.dosprinter.net/Fiskalizacija/

Fiskalizacija za DOS kase
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Ike
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PostPosted: Sun Jan 13, 2013 2:36 am    Post subject: Reply with quote
http://narodne-novine.nn.hr/clanci/sluzbeni/2012_12_146_3156.html

MINISTARSTVO FINANCIJA - PRAVILNIK

O FISKALIZACIJI U PROMETU GOTOVINOM
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delovski



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PostPosted: Tue Jan 29, 2013 12:22 pm    Post subject: Reply with quote
fiskalizacija.codeplex.com - PHP framework - xmlsec

Quote:
xmlsec1 --sign --output potpisana_poruka.xml --pkcs12 path-do-certifikata.pfx --pwd password_od_certifikata --id-attr:Id poslovniProstorId poruka_koja_se_potpisuje.xml
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delovski



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PostPosted: Tue Jan 29, 2013 12:32 pm    Post subject: Reply with quote
ophthalmitis10.hokando.com - Fiskalizacija za developere

"Projekt je namijenjen razvojnim inženjerima, programerima, developerima
i svima ostalima koji se bave razvojem programskih rješenja za fiskalne
blagajne."
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delovski



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PostPosted: Sat Feb 02, 2013 8:48 pm    Post subject: Reply with quote
http://fiskalizacija.codeplex.com - delphi

Code:
EVP_SignInit(@mdctx, EVP_sha1());
    EVP_SignUpdate(@mdctx, @inbuf, StrLen(inbuf));
    EVP_SignFinal(@mdctx, @outbuf, Len, privatekey);
    EVP_cleanup;
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delovski



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PostPosted: Sun Feb 03, 2013 2:00 am    Post subject: Reply with quote
RSA-SHA1 Signature Suite - Version 1.0

"RSA is a public-key cryptosystem for both encryption and authentication.
This signature suite specifies how it is used with the SHA1 hash function to
sign a PICS label per the DSig 1.0 Specification."
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delovski



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PostPosted: Wed Feb 20, 2013 10:12 pm    Post subject: Reply with quote
fiskalizacija.codeplex.com - Ispravan xml zahtjev

"Da li netko moze staviti negdje ispravni xml zahtjev te potpisani xml
zahtjev? kako bi znao kako treba izgledati xml i kako bi mogao testirati?"
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delovski



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PostPosted: Wed Mar 13, 2013 10:35 pm    Post subject: Reply with quote
Raverus - Ako EXE inačica Raverusa iz batch-a javlja grešku: illegal characters in path...

"Upravo provjereno - očito ipak UUID treba biti sa MALIM SLOVIMA, velika
slova ne prolaze. Tako je i prema XSD schemi, ispričavam se radi zabune u
prethodnim postovima, nisam provjerio jer je u .NET (Microsoft) svijetu to
više-manje svejedno, pa sam krivo pretpostavio Smile"
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Ike
Kapetan


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PostPosted: Thu Mar 28, 2013 1:52 am    Post subject: Reply with quote
Raverus - http://fiskalizacija.codeplex.com/discussions/415200

"Malo debagiranja vidio sam da mi se ne validira serverov cert. Po nekim
forumima, to je greska u Monu, pa sam zaobisao tu provjeru ubacivsi
slijedece u CentralniInformacijskiSustav.cs..."
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Ike
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PostPosted: Mon Apr 22, 2013 10:09 pm    Post subject: Reply with quote
Prostor - pokretna trgovina,

https://fiskalizacija.codeplex.com/discussions/440812
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delovski



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PostPosted: Thu Nov 10, 2016 4:19 pm    Post subject: Reply with quote
Fiskalizacija za developere - Verzija 3.x.

"Otvaramo novi thread za sve rasprave vezane uz novu verziju DLL/COM/EXE,
koja podrzava TLS v1.1/v1.2. i ostale promjene sukladno Tehnickoj specifikaciji
v.1.4."
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delovski



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PostPosted: Thu Feb 09, 2017 3:08 pm    Post subject: Reply with quote
Bouquet sad ima podrsku za SSL v3 i TLS v1.0 enkripcijski protokol za fiskalizaciju.

http://www.delovski.hr/revizije.html
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Ike
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PostPosted: Sat Jan 20, 2024 9:48 am    Post subject: Reply with quote
https://gist.github.com/blochberger/8e98f768502283dccb245f7ca81a79f8

Code:
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
   <key>NSAppTransportSecurity</key>
   <dict>
      <key>NSExceptionDomains</key>
      <dict>
         <key>www.howsmyssl.com</key>
         <dict>
            <key>NSExceptionMinimumTLSVersion</key>
            <string>TLSv1.3</string>
         </dict>
      </dict>
   </dict>
</dict>
</plist>
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Ike
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PostPosted: Sat Feb 10, 2024 12:08 am    Post subject: Reply with quote
xmlsec.aleksey.narkive.com - Building xmlsec for iOs

These are the steps I've done to build xmlsec library, all configuring
for "build i386-apple-darwin10" and "host arm-apple-darwin10" :
1) using the original libxml2.dylib iPhone lib I've builded a static
libxslt.a , version 1.1.26
2) I've builded openssl libs (libcrypto.a and libssl.a), version 1.0.0.d
3) the configure command of xmlsec, version 1.2.18, I use is
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Ike
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PostPosted: Fri Feb 16, 2024 11:18 am    Post subject: Reply with quote
alexey - XML Security Library - Download

XML Security Library source code is available on GitHub.

The previous releases are also available.


git - Cannot install libxmlsec1 on Mountain Lion

--disable-crypto-dl fixes it.

--enable-crypto-dl enable dynamic loading support for xmlsec-crypto libraries (yes)
--enable-apps-crypto-dl enable dynamic loading support for xmlsec-crypto libraries in xmlsec command line tool (yes)

so - error: field 'ctx' has incomplete type EVP_CIPHER_CTX

"It appears that there is a dependency on OpenSSL, but the version of
OpenSSL you are using is incompatible. You are using OpenSSL 1.1.0 but
you need to use OpenSSL 1.0.2"
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Ike
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PostPosted: Mon Mar 11, 2024 4:37 pm    Post subject: Reply with quote
forum.hr - Fiskalizacija za developere - sanjinkleva

> inače, prema tehničkoj specifikaciji zahtjev računa i zahtjev napojnice
razlikuje se samo u dva polja (na kraju XML-a) i naravno umjesto teksta
Racunzahtjev dolazi NapojnicaZahtjev

Ubaciti informaciju o napojnci nakon "<tns:NakDost>false</tns:NakDost>"

"<tns:Napojnica>"
"<tns:iznosNapojnice>1.00</tns:iznosNapojnice>"
"<tns:nacinPlacanjaNapojnice>T</tns:nacinPlacanjaNapojnice>"
"</tns:Napojnica>"
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Ike
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PostPosted: Thu Jun 13, 2024 9:56 am    Post subject: Reply with quote
https://www.forum.hr/showthread.php?t=1040421&page=10

<tns:RacunZahtjev xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="http://www.apis-it.hr/fin/2012/types/f73" Id="signXmlId">
<tns:Zaglavlje>
<tns:IdPoruke>506cf33f-dac4-41e5-8cde-002806723c4d</tns:IdPoruke>
<tns:DatumVrijeme>21.03.2019T09:36:50</tns:DatumVrijeme>
</tns:Zaglavlje>
<tns:Racun>
<tns:Oib>48792324949</tns:Oib>
<tns:USustPdv>true</tns:USustPdv>
<tns:DatVrijeme>24.08.2018T10:01:56</tns:DatVrijeme>
<tns:OznSlijed>N</tns:OznSlijed>
<tns:BrRac>
<tns:BrOznRac>43</tns:BrOznRac>
<tns:OznPosPr>11</tns:OznPosPr>
<tns:OznNapUr>1</tns:OznNapUr>
</tns:BrRac>
<tns:Pdv>
<tns:Porez>
<tns:Stopa>0.00</tns:Stopa>
<tns:Osnovica>1320.00</tns:Osnovica>
<tns:Iznos>0.00</tns:Iznos>
</tns:Porez>
</tns:Pdv>
<tns:IznosMarza>1320.00</tns:IznosMarza>
<tns:IznosUkupno>1320.00</tns:IznosUkupno>
<tns:NacinPlac>G</tns:NacinPlac>
<tns:OibOper>48792324949</tns:OibOper>
<tns:ZastKod>af5d1cd39fd9f0ccbc7c83f0a254f561</tns:ZastKod>
<tns:NakDost>true</tns:NakDost>
</tns:Racun>
</tns:RacunZahtjev>
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Ike
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PostPosted: Sat Mar 01, 2025 11:30 am    Post subject: Reply with quote
Primjer direktne komunikacije s Fininim servisom metodom PKI

"Primjer direktne komunikacije s Fininim servisom metodom PKI (Python):
https://sipa-e.hr/misc/eracun/pkiexample.zip

Uzima nepotpisani XML racuna, potpisuje ga, salje i provjerava status. Sadrzi
primjer koristenja svih funkcija servisa. Ne koristi Finin middleware ni UBLSigner.dll."
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Ike
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PostPosted: Thu Mar 06, 2025 7:37 pm    Post subject: Reply with quote
https://esavjetovanja.gov.hr/ECon/MainScreen?entityId=29897

Podaci o naplati eRačuna - Članak 55.

> Izdavatelj eRačuna du?an je u Sustav za fiskalizaciju do 20-og dana u mjesecu za prethodni mjesec, dostaviti slijedeće podatke:

> 1. datum izdavanja eRačuna

> 2. broj eRačuna

> 3. OIB izdavatelja i primatelja eRačuna

> 4. iznos i način plaćanja i

> 5. datum naplate.
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Ike
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PostPosted: Thu Mar 06, 2025 7:38 pm    Post subject: Reply with quote
https://esavjetovanja.gov.hr/ECon/MainScreen?entityId=29897

Podaci o naplati eRacuna - Clanak 55.

> Izdavatelj eRacuna duzan je u Sustav za fiskalizaciju do 20-og dana u mjesecu za prethodni mjesec, dostaviti slijedeće podatke:

> 1. datum izdavanja eRačuna

> 2. broj eRazuna

> 3. OIB izdavatelja i primatelja eRačzuna

> 4. iznos i nazin plazanja i

> 5. datum naplate.
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Ike
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PostPosted: Fri Apr 18, 2025 7:45 pm    Post subject: Reply with quote
eArhiv 2.0:

Arhiviranje svega unutar računovodstvene aplikcije.

Skidanje inboxa i outboxa i arhiviranje svega unutar aplikacije.

Skidanje izvoda preko AiS sustava i arhiviranje izvoda unutar aplikacije.
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Ike
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PostPosted: Fri Apr 25, 2025 10:31 pm    Post subject: Reply with quote
https://eposlovanje.hr/za-developere/

Nasem servisu, medju ostalim nacinima, mozete pristupiti putem REST API-ja. Dokumentacija za pristup REST API-ju moze se preuzeti na sljedecem linku: https://eposlovanje.hr/api_dokumentacija.pdf.

Open API dokumentacija: https://eposlovanje.hr/eposlovanje_api_v1_dokumentacija.zip. Moze se editirati ovdje: https://editor.swagger.io/.

Primjeri XML datoteka i UBL 2.1 specifikacija

Neke od osnovnih primjera kako izgleda formatirana XML datoteka mozete vidjeti ovdje: https://eposlovanje.hr/wp-content/uploads/2020/08/primjeri-xml.zip .

Pogledajte i sluzbenu specifikaciju upotrebe: https://eposlovanje.hr/wp-content/uploads/2021/04/EN-UBL-HR-Specifikacija-upotrebe-v1.2.pdf


Kao novu uslugu u kontinuiranom razvoju naseg servisa za slanje i primanje eRacuna ePoslovanje sa zadovoljstvo predstavljamo uslugu dohvaćanja informacija o stanju racuna (AIS) koji u probnom periodu nudimo nasim korisnicima potpuno besplatno!
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Ike
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PostPosted: Tue May 13, 2025 6:39 am    Post subject: Reply with quote
https://porezna.gov.hr/fiskalizacija/bezgotovinski-racuni/bezgotovinski-racuni-novosti/o/objavljene-nove-verzije-tehnicke-dokumentacije

F1:

https://porezna.gov.hr/fiskalizacija/gotovinski-racuni/tehnicki-podaci/o/tehnicki-podaci

Last edited by Ike on Sat Jan 03, 2026 6:42 pm; edited 1 time in total
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PostPosted: Sun Jun 29, 2025 4:22 pm    Post subject: Reply with quote
https://porezna.gov.hr/fiskalizacija/gotovinski-racuni/tehnicki-podaci/o/tehnicki-podaci

Fiskalizacija u prometu gotovinom (Fisk 1.0 - izmjene)
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PostPosted: Wed Nov 12, 2025 10:59 am    Post subject: Reply with quote
Webinar, 26.9. - Pripremite se za Fiskalizaciju 2.0

Postovani,

nastavno na vase sudjelovanje na webinaru "Fiskalizacija 2.0" koji se odrzao u petak, 26.9.2025. godine, u nastavku saljemo link na kojem se nalazi snimka webinara:

https://www.youtube.com/watch?v=89uvg8bgfWI

Webinar: Nova struktura eRačuna i eOdobrenja

https://www.youtube.com/watch?v=9qiN-VJ9ZBQ

Last edited by Ike on Mon Nov 24, 2025 12:00 pm; edited 1 time in total
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Ike
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PostPosted: Sat Nov 22, 2025 5:32 pm    Post subject: Reply with quote
Fiskalizacija @ Forum.hr

"Ako kupac izvrsi uplatu na osnovu ponude, i nakon toga prodavatelj izdaje e-
racun, da li se u tom slucaju u cvor PrepaidAmount stavlja iznos koji je kupac
uplatio, a u cvor PayableAmount nula?"
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Ike
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PostPosted: Sun Nov 23, 2025 12:39 pm    Post subject: Reply with quote
Credit Note - dokument tipa 381

UBL Credit Note (EN16931) iznosi su uvijek DELTA

Code:
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>

Code:
<cac:BillingReference>
   <cac:InvoiceDocumentReference>
      <cbc:ID>1-P1-1</cbc:ID>
      <cbc:IssueDate>2025-05-01</cbc:IssueDate>
   </cac:InvoiceDocumentReference>
</cac:BillingReference>


Credit note amounts SHALL be expressed as positive values, even when used for deduction
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Ike
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PostPosted: Mon Nov 24, 2025 11:09 am    Post subject: Reply with quote
All the downloads:

https://porezna.gov.hr/fiskalizacija/bezgotovinski-racuni/eracun


https://porezna-uprava.gov.hr/UserDocsImages/Fiskalizacija/Letci/F2_primjeri_20251124.pdf?vel=267824

Primjeri postupanja s podacima o naplati i eRacunima za predujam u sklopu Fiskalizacije 2.0

Last edited by Ike on Sat Dec 27, 2025 10:36 pm; edited 1 time in total
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PostPosted: Sat Nov 29, 2025 12:01 am    Post subject: Reply with quote
Porez na potrosnju primer:

https://justpaste.it/g8f5i

https://www.forum.hr/showpost.php?p=110027175&postcount=1755
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Ike
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PostPosted: Mon Dec 08, 2025 10:49 am    Post subject: Reply with quote
Fina CA certifikati

https://www.fina.hr/finadigicert/fina-ca-root-certifikati

CA certifikat izdaje i potpisuje certifikacijsko tijelo (CA)
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PostPosted: Sat Dec 13, 2025 12:50 pm    Post subject: Reply with quote
https://www.forum.hr/showpost.php?p=110378269&postcount=2246

Upravo je na P.U. (ovdje) izasla nova v1.4 Specifikacija osnovne uporabe eRacuna s prosirenjima.

Ako ste mislili da je mukama kraj... nije.

U SVIM Primjerima u zaglavljima XML-a nedostaje xsi:schemaLocation="urn:oasis:names:specification: ubl:schema:xsd:Invoice-2 ../xsd/ubl/maindoc/UBL-Invoice-2.1.xsd " kao i u primjerima eRačuna objavljenima ranije danas

Izmjene:
HR-BT-4 i HR-BT-5 (oznaka i OIB operatera) sada u definiciji na str. 16 nisu obavezni (imaju kardinalnost 0..1)

BR-E-1 je sada ispravan (samo jedna raspodjela koda kategorije PDV-a "E" ako na racunu ima stavki s oznakom "E" (vezano na ispravak HRN)).

Pravilo HR-BR-25 je dopunjeno tako da sada niti odobrenje (povrh racuna za predujam) ne treba imati KPD. Ostaje nejasno odnosi li se to samo na /CreditNote ili i na /Invoice P10
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PostPosted: Sat Dec 13, 2025 12:55 pm    Post subject: Reply with quote
S obzirom da OIB operatera vise nije obavezan, sto se salje u poreznu? OIB firme?

Zanimljivo da FINA posalje eRacun koji ima vise od 100 znakova u nazivu artikla i takav racun se ne moze fiskalizirati jer u Poreznoj postoji ogranicenje na 100 znakova.
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PostPosted: Fri Dec 19, 2025 8:35 pm    Post subject: Reply with quote
mr. sc. Marijana Vuraić Kudeljan, zamjenica ravnatelja Porezne uprave odgovarat će na pitanja vezana uz Fiskalizaciju 2.0

https://www.youtube.com/live/aH76g9mWdnA
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Ike
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PostPosted: Tue Dec 23, 2025 11:08 pm    Post subject: Reply with quote
Da ne nestane:

https://www.forum.hr/showthread.php?t=1040421&page=127

https://www.forum.hr/showpost.php?p=110490009&postcount=2522

Evo nadopuna SAMO ZA POSEBNI POSTUPAK OPOREZIVANJA:

Izvor: https://porezna-uprava.gov.hr/hr/pitanja-vezana-uz-propise-o-pdv-u-azurirano-4-12-2025/8055
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PostPosted: Mon Dec 29, 2025 3:36 pm    Post subject: Reply with quote
Validacije:

https://validate-demo.moj-eracun.hr/Validation/ValidateUBL

https://www.ff-infing.hr/xml_validator/validator.html

https://ecosio.com/en/peppol-e-invoice-xml-document-validator/

....


https://ervalidator.dev-urandom.org/

Ima i REST API endpoint tako da moze i ovo:

curl -s -X POST -F "file=@1-2-3.xml" https://ervalidator.dev-urandom.org/api/validate

Last edited by Ike on Mon Jan 05, 2026 11:23 am; edited 1 time in total
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PostPosted: Mon Jan 05, 2026 11:19 am    Post subject: Reply with quote
Code:
Tri su načina staviti dodatne podatke o robi:

1. strukturirani

Kod:
<cac:InvoiceLine>
    <cac:Item>
        <cbc:Description>Paket keramičkih pločica Model X</cbc:Description>
        <cbc:Name>Keramičke pločice</cbc:Name>
       
        <cac:AdditionalItemProperty>
            <cbc:Name>Neto te?ina</cbc:Name>
            <cbc:Value>20.00 kg</cbc:Value>
        </cac:AdditionalItemProperty>

        <cac:AdditionalItemProperty>
            <cbc:Name>Bruto te?ina</cbc:Name>
            <cbc:Value>20.50 kg</cbc:Value>
        </cac:AdditionalItemProperty>
       
        </cac:Item>
</cac:InvoiceLine>
2. staviti samo opisno u Description

3. kombinacija prva dva načina, tj jedno i drugo


https://www.forum.hr/showpost.php?p=110623465&postcount=2890
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Ike
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Joined: 17 Jun 2006
Posts: 3408
Location: Europe
PostPosted: Tue Jan 06, 2026 12:57 am    Post subject: Reply with quote
https://www.forum.hr/showpost.php?p=110356283&postcount=2164

FiskAplikacija, grupno izvje?će o naplati, xml. csv

Code:
<eizv:EvidentirajNaplatuZahtjev xmlns:eizv="http://www.porezna-uprava.gov.hr/fin/2024/types/eIzvjestavanje"
                                xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" eizv:id="unique-request-id-12345">
    <eizv:Zaglavlje>
        <eizv:datumVrijemeSlanja>2024-11-06T10:15:00.0000</eizv:datumVrijemeSlanja>
    </eizv:Zaglavlje>
    <eizv:Naplata>
        <eizv:brojDokumenta>INV-2025-FM-0096</eizv:brojDokumenta>
        <eizv:datumIzdavanja>2025-03-30</eizv:datumIzdavanja>
        <eizv:oibPorezniBrojIzdavatelja>09342857283</eizv:oibPorezniBrojIzdavatelja>
        <eizv:oibPorezniBrojPrimatelja>02994650199</eizv:oibPorezniBrojPrimatelja>
        <eizv:datumNaplate>2025-03-30</eizv:datumNaplate>
        <eizv:nacinPlacanja>ZZZ</eizv:nacinPlacanja>
        <eizv:naplaceniIznos>10.00</eizv:naplaceniIznos>
    </eizv:Naplata>
</eizv:EvidentirajNaplatuZahtjev>
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Ike
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Joined: 17 Jun 2006
Posts: 3408
Location: Europe
PostPosted: Fri Jan 09, 2026 11:40 am    Post subject: Reply with quote
Javi registar eservisa: https://digitalneusluge.fina.hr/eRacunJT/web/pretraga

Provjera ispravnosti AMS i MPS po OIBu: https://eposlovanje.hr/ams-checker/

Provjera posrednika: https://provjera-posrednika.online/

Provjera tvrtke: https://eracun.informacija.hr

Last edited by Ike on Sat Jan 17, 2026 10:39 am; edited 1 time in total
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Ike
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Joined: 17 Jun 2006
Posts: 3408
Location: Europe
PostPosted: Fri Jan 16, 2026 12:14 am    Post subject: Reply with quote
https://www.forum.hr/showpost.php?p=110761027&postcount=3431

Code:
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">13.00</cbc:LineExtensionAmount> 8+5
<cbc:TaxExclusiveAmount currencyID="EUR">13.00</cbc:TaxExclusiveAmount> 8+5
<cbc:TaxInclusiveAmount currencyID="EUR">15.00</cbc:TaxInclusiveAmount> 8+2+5

hrextac:HRLegalMonetaryTotal:
<cbc:TaxExclusiveAmount currencyID="EUR">13.00</cbc:TaxExclusiveAmount>
<hrextac:OutOfScopeOfVATAmount currencyID="EUR">0.00</hrextac:OutOfScopeOfVATAmount>


PDV0 <> Oslobođeno PDV-a <> Ne podlije?e PDV-u
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