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FILE FORMATS
PRISME
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
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