B-Tax: Info about voluntary paid B-tax send from the accounting system
Purpose: Send information to eTax about what amount of B-Tax that has been paid by the taxpayers making the data available for the final tax calculation.
Every year about 1. Marts- a ; (semicolon) delimited csv file is exported from the Economy system and imported into eTax - in the following format
No headerline: BTAX; pnr; skattekom; Skatteår, beløb; betalings ID;
File encoding:UTF-8
If nothing else is mentioned, integers can be both positive and negative.
Each field (in the following data lines) is in format:
- BTAX: Constant text always the value of "BTAX"
- Pnr : The CPR on the person (in the format XXXXXXXXXX where X is a digit between
0 and 9) (Text, 10 characters)
- Skattekom: Tax Municipality number: (Integer, 2 digits, positive only) As of autum 2018 - This field has no significance and is ignored by eTax
- Skatteår: Tax year (Integer, 4 digits, positive only).
- Beløb: The amount of B-tax that the taxpayer has actually paid. (Integer, 10 digits positive)
- Betalings ID: Unique id from the Economy system (XAL or Prisme. So far it is an Integer, 10 digits)
Remark: It is imperative that Prisme does not (by accident) reuse Uniq IDs from the XAL series.
The ID is used to check that a specific payment is imported once and only once
Examples file generated month of March 2016:
BTAX,010147xxxx,32,2015,121656,123456781;
BTAX,310162xxxx,31,2015,11880,123456782;