nanoq Nanoq

B-tax amount to charge Tax payer

PurPurpose: Whenever a new advance is made for Taxpayers having B-Income, there is a need to inform XAL what amount of B-Tax should be demanded from the Taxpayer.  The total amount of B-Tax rates are always communicated. XAL does the split into rates and takes already payed B-Tax into the resulting new calculation.

Every month - a ; (semicolon) delimited csv file is exported from eTax and imported into XAL - in the following format /> The file contains information on the Advances (forskud) that has not previously been exported. Thus the first file beeing by far the biggest

No No headerline: Skatteår; pnr; skattekom; beløb; reg-dato;
File encoding:UTF-8 /> If nothing else is mentioned, integers can be both positive and negative.
EacEach field (in the following data lines) is in format:

  • Skatteår: Tax year (Integer, 4 digits, positive only).
  • Pnr : The CPR on the person (in the format XXXXXXXXXX where X is a digit between 0 and 9) (Text, 10 characters)i>
  • SkaSkattekom: Tax Municipality number: (Integer, 2 digits, positive only)
  • Beløb: The total amount that the latest advance suggest that the tax payer schould pay in B-Tax: (Integer, 10 digits positive or negative)
  • Reg-dato: Date of the month, Text, DD-MM-YYYY (Text, 10 characters)i>
Examples (month of March 2015):
2012015,011146xxxx,32,121656,01-03-2015;
2015,310162xxxx,31,11880,01-03-2015;

Remark>: It is planned to automate this data exchange towards Prisme and this file format is planned to become obsolete from the first B-tax rate in the tax year of 2019.

 

© Copyright KIMIK iT A/S