Monthly preliminary VAT return (Obrasac PDV) in Croatia: where to enter Airbnb Service Fee

[Daniela2119]

I live in Austria but my listing is in Croatia.

So I am an Austrian resident and currently pay an Airbnb Host Service Fee based on VAT country "Austria" to Airbnb for every booking.

Base Service Fee: 10 €

VAT (20 %): 2 €

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Total Service Fee: 12 €

Question: soon I will have an UID number issued by Porezna Uprava (Finance Ministry) of Croatia, because as a Nonresident in Croatia, I have to collect and pay VAT.

So I will not pay the 2 € Austrian VAT anymore after entering my UID number on Airbnb.

Do I have to enter the transaction of the net Airbnb Service Fee 10 € (after entering the UID number on Airbnb) somewhere as input tax in PDV form? Or can I leave this transaction completely away from PDV form?

PDV Form https://www.porezna-uprava.hr/en/EN_obrasci/Documents/PDV(English).pdf

Airbnb overview of VAT rates (20 % Austria, 25 % Croatia) https://www.airbnb.com/help/article/436/value-added-tax-vat-and-how-it-applies-to-you

[Quincy]

Hi there, I've just replied here https://community.withairbnb.com/t5/Help/Croatia-VAT-PDV-requirements-whether-to-use-VAT-inclusive-o...