[[brix:en:joppd]]
====== ~ STRANICA A ~ (Page A) ======

The tab holds the report data that cannot be calculated from the Page B lines. The submitter data (name, address, OIB and [[brix:en:joppd_podnositelj|submitter code]]) is taken from the company data, and the Page A totals (number of persons and lines, contributions, income tax advance, non-taxable receipts) are calculated from the lines on **//[[brix:en:joppd:b]]//** when the XML file and the print are produced. Neither is entered on this tab.

===== Fields =====

  * //**{Oznaka}**// (//Report ID//) — Report identifier in the ''YYDDD'' format (last two digits of the year and the day of the year). It is not entered — Brix calculates it from the //**{Datum}**// field. Example: 14 October 2026 = day 287 → ID ''26287''.
  * //**{Datum}**// (//Date//) — Report date.
  * //**{[[brix:en:joppd_vrstaizvjesca|Vrsta]]}**// (//Type//) — Report type.
  * //**{Status}**// — Report status. Not entered; for now a report is always in the **Draft** status — see [[brix:en:joppd#statuses|Statuses]].
  * //**{Liable payer}**// — Filled in only when the liable payer differs from the submitter; otherwise the default value //— isti kao podnositelj —// (//same as submitter//) stays.
  * //**{Prepared by}**// — The user who prepared the report; their name is written to the XML.
  * //**{V.4 Predujam poreza od osiguranja}**// (//V.4 Income tax advance on insurance//) — Income tax advance on insurance. Entered only if it exists.
  * //**{Broj osoba s invaliditetom}**// (//Number of persons with disabilities//) — Number of persons with disabilities the payer was obliged to employ.
  * //**{Iznos naknade}**// (//Compensation amount//) — Amount of the compensation calculated for not employing persons with disabilities.
  * //**{Napomena}**// (//Note//) — Note on the report. For a report created from contracts, Brix enters here the payment date the report was created for.

===== Buttons =====

  * <color #ffffff/#0087ab>**SPREMI**</color> (//Save//) — Saves the Page A data.
  * <color #ffffff/#f44336>**OBRIŠI**</color> (//Delete//) — Deletes the report.

<note tip>
Before submitting, compare the totals on the form print with your payment records. If they differ, check the recipient (P61) and receipt (P62) codes in the Page B lines.
</note>