The tab holds the list of report lines. A line is entered for each recipient and each type of receipt, so the same person can have several lines — for example one for a taxable and another for a non-taxable receipt.

About filters and finding data in lists

The list shows the columns:

• RBR (No.) — Line number.
• PRIMATELJ (Recipient) — Name and OIB of the recipient.
• Oznaka stjecatelja (Recipient code) — Code of the recipient of the receipt, or of the insured person.
• Oznaka primitka (Receipt code) — Code of the receipt and contribution obligation.
• RAZDOBLJE (Period) — Calculation period.
• P11 PRIMITAK (P11 Receipt) — Amount of the taxable receipt.
• P12 OSNOVICA (P12 Base) — Contribution base.
• P162 ZA ISPLATU (P162 To pay) — Amount to pay.

Clicking a row opens the JOPPD B dialog with the recipient's name in the title. The icon in the bottom right corner opens the same dialog for a new line.

Above the dialog tabs:

• {RBR} (No.) — Line number.
• {Primatelj} (Recipient) — The natural person receiving the receipt — an employee, student, member, etc. When selecting, the OIB, date of birth and address are shown next to the name, and the magnifying glass icon shows further details of the selected person.
• {Oznaka stjecatelja} (Recipient code) — Code of the recipient of the receipt, or of the insured person (P61).
• {Oznaka primitka} (Receipt code) — Code of the receipt and contribution obligation (P62).

The remaining line data is split over four data tabs: ~ Radno vrijeme i sati ~ (Working time and hours), ~ Primitak i doprinosi ~ (Receipt and contributions), ~ Dohodak i porez ~ (Income and tax) and ~ Isplate ~ (Payments).

• {P8 - Oznaka mj. u osiguranju} (P8 - Insurance month code) — Code of the first or last month of insurance on the same basis.
• {P9 - Oznaka radnog vremena} (P9 - Working time code) — Full-time or part-time code.
• {P10 - Ukupni sati rada} (P10 - Total working hours) — Total working hours for which the receipt was calculated.
• {P100 - Neodrađeni sati} (P100 - Hours not worked) — Hours in the calculation period without work.

• {P101 - Razdoblje od} (P101 - Period from) — Start of the period the receipt relates to.
• {P102 - Razdoblje do} (P102 - Period to) — End of the period the receipt relates to.

• {P11 - Iznos primitka (oporezivi)} (P11 - Receipt amount (taxable)) — Amount of the taxable receipt.
• {P12 - Osnovica za obračun doprinosa} (P12 - Contribution base) — Base on which contributions are calculated.

• {P121 - MO I. stup} (P121 - Pension pillar I) — Pension insurance contribution based on intergenerational solidarity.
• {P122 - MO II. stup} (P122 - Pension pillar II) — Pension insurance contribution based on individual capitalised savings.
• {P123 - Zdravstveno osiguranje} (P123 - Health insurance) — Compulsory health insurance contribution.
• {P124 - Zaštita zdravlja na radu} (P124 - Occupational health protection) — Occupational health protection contribution.
• {P125 - Zapošljavanje} (P125 - Employment) — Employment contribution.

• {P126 - Dod. MO I.} (P126 - Add. pension I), {P127 - Dod. MO II.} (P127 - Add. pension II) — Additional pension insurance contributions for an extended insurance period.
• {P128 - Poseban dopr. inozemstvo} (P128 - Special contr. abroad) — Special contribution for health care abroad.
• {P129 - Poseban dopr. invalidnost} (P129 - Special contr. disability) — Special contribution for employing persons with disabilities.

The {Doprinosi iz plaće} (Contributions from salary), {Dod. i posebni doprinosi} (Add. and special contributions) and {Ukupno doprinosi} (Total contributions) fields show the totals of the entered contributions and are not entered.

• {P131 - Izdaci} (P131 - Expenses) — Expenses that reduce the receipt.
• {P132 - Izdaci MO} (P132 - Pension contribution expenses) — Expenses for pension insurance contributions.
• {P133 - Dohodak} (P133 - Income) — Income.
• {P134 - Osobni odbitak} (P134 - Personal allowance) — Personal allowance. Can be negative for a tax refund.
• {P135 - Porezna osnovica} (P135 - Tax base) — Tax base. Can be negative for a tax refund.

• {P141 - Porez na dohodak} (P141 - Income tax) — Income tax. Can be negative for a tax refund.
• {P142 - Prirez} (P142 - Surtax) — Surtax on income tax. Can be negative for a tax refund.

The {Ukupno porez + prirez} (Total tax + surtax) field shows the sum of tax and surtax and is not entered.

• {P151 - Oznaka neoporezivog primitka} (P151 - Non-taxable receipt code) — Code of the non-taxable receipt.
• {P152 - Iznos neoporezivog primitka} (P152 - Non-taxable receipt amount) — Amount of the non-taxable receipt.

• {P161 - Oznaka načina isplate} (P161 - Payment method code) — Payment method.
• {P162 - Iznos za isplatu} (P162 - Amount to pay) — Amount paid to the recipient. Can be negative.
• {P17 - Primitak od nesamostalnog rada} (P17 - Employment receipt) — Calculated receipt from employment.

The {Bruto primitak (P11)} (Gross receipt), {Porez + prirez} (Tax + surtax), {Neoporezivi (P152)} (Non-taxable) and {Za isplatu (P162)} (To pay) fields show a summary of the line and are not entered.

• SPREMI (Save) — Saves the line.
• OBRIŠI (Delete) — Deletes the line.