eTax related file formats

Two scenarios are usual. Import into or export from eTax:

• Importing tax-related data into eTax
  • Prepare (Advance / Forskud)
  • Request for main tax electronic cards in danish and in pdf format
  • Extract from Sullinal to help determine which employer is to receive the main tax electronic card
  • Process (Tax Return / Ligning)
  • A10 and A11 Data for Taxyear 2013 - 2022. Also 2012 and earlier specification
  • A10 and A11 Data for Taxyear 2023 and forward.
  • Data from the Greenlandic automobile (car) database
  • Data from the Greenlandic gambling machine license database
  • Data from B-Tax - voluntary payment of B-tax from the tax payer
  • Data from BSU and ESU - data from Bolig Støtte Udvalget and data from Erhvervs Støtte Udvalget
  • Data from § 15 - payment of expected surplus tax to the tax payer
  • Data from § 85 - voluntary payment of expected deficit tax from the tax payer
  • Data from KAS - voluntary payment of expected KAS tax from the tax payer
  • Data from Unions - membership payments are tax deductible
  • Data from EduSup - SU payment
  • Final analysis (Final Tax / Slutopgørelse)
  • Data from § 5 - Voluntary payments of previous tax owed §5 payments (reducing incurred costs such as interest/service charges)
  • Data from Tax Agency - Bank account information
• Exporting tax-related data from eTax
  • Prepare
  • Electronic tax card format in danish and in pdf format in general
  • Electronic tax card format for MR-Løn/KMD Perspektiv/Akissarsiat Se Transtype 306 in chapter 25
  • Process
  • Information about taxable income send to Municipalities
  • Final analysis
  • Data to reclaim tax from a person who has died or a person who has moved before paying the tax owed
  • PAL Census
  • Tax results
  • Data from § 25 - Surplus tax to the tax payer, as a result of the latest tax-calculation.
  • Data from R75 and R75S.
  • Greenland Statistics.
  • Deficit tax files from eSkat to XAL / §24 (PT).
  • Transfered deficit tax from eSkat to XAL / §5 (PT).
  • Deficit tax files from eSkat to XAL (CT).
  • Greenland Statistics.
  • B-tax amount to charged the taxpayer
  • KAS data to pension company
  • *Definition of 10Q files in Prisme
  • *Definition of G68 files in Prisme
  • *Definition of G69 files in Prisme
• Exporting general data from eTax
  • GER data Weekly send to XAL
  • CPR data Weekly send to Akissarsiat

* Prisme relevant