The form is used to prepare the JOPPD report (Report on receipts, income tax and surtax, and compulsory insurance contributions) that is submitted to the Croatian Tax Administration. For each report Brix produces the XML file for submission and a PDF print of the form. The report consists of Page A with the report data and Page B with the list of recipients. The codes selected in the report are described on JOPPD codes.

• Funnel icon — Shows and hides the list filter.
• Question mark icon — Opens this help page in a new window.

• Creating a report from contracts
  A report covering all Student Service contracts with the same payment date is created from the contract list; Brix fills in both Page A and Page B.
• Entering a report manually
  The icon below the list opens a new report. Enter the report data on the ~ STRANICA A ~ (Page A) tab and save it with SPREMI (Save), then add a line for each recipient on the ~ STRANICA B ~ (Page B) tab.

About filters and finding data in lists

Filter fields:

• {Vrsta izvješća} (Report type) — Reports of the selected type (see JOPPD Report Types).
• {Od datuma} (From date), {Do datuma} (To date) — Reports dated within the given period.

The list shows the columns:

• Oznaka (Report ID) — Report identifier.
• Datum (Date) — Report date.
• Vrsta (Type) — Report type.
• Broj osoba (Number of persons) — Number of different recipients on Page B.
• Broj redaka (Number of lines) — Number of lines on Page B.

Clicking a row opens the JOPPD dialog with the report data.

Reports go through the statuses described in Document statuses. For now a report is always in the status:

• Draft — The report is being entered and can be changed.

The status is shown in the {Status} field on the ~ STRANICA A ~ (Page A) tab.

With the list:

• The icon in the bottom right corner — Opens the JOPPD dialog for a new report.

In the JOPPD dialog header:

• The icon — Downloads the XML file of the report for submission to the Tax Administration.
• The icon — Opens the JOPPD - Odaberite Izlaz (Select Output) dialog for printing the form as a PDF; the print is sent, downloaded or previewed as described in Print language.

The SPREMI (Save) and OBRIŠI (Delete) buttons are described with the tab on which they appear.

The JOPPD dialog is divided into two data tabs:

• ~ STRANICA A ~ (Page A)
  Report ID, date, type and status, liable payer, report author and the data that is not calculated from Page B.
• ~ STRANICA B ~ (Page B)
  Lines per recipient, with codes, calculation period, receipt, contributions, tax and payment.