Deficit tax files from eSkat to XAL (CT)
eSkat export for corporate tax end results which have been locked.
Exported at least once a year, a ; (semicolon) delimetered csv file is exported from eSkat to XAL - in the following format
Headline : GERNR, NAVN, SKATTEKOMMUNE, SKATTEAAR, SAMLET_SKAT, BETALINGSDATO, POSTERINGSTEKST
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:
- GERNR: (Text, 8 digits)
- Name: (40 characteres)
- Municipality: (Integer, 2 digits, positive)
- Tax year: (Integer, 4 digits)
- Total tax: (Integer, 10 digits)
- Payment date: (TEXT, DD-MM-ÅÅÅÅ, hvor DD er dag med 2 cifre (foranstillet 0), MM er måned med 2 cifre (foranstillet 0) og ÅÅÅÅ er årstal med 4 cifre.)(not read)
- Text: (Transaction text is either tax bill 20xx or changed tax bill for 20xx)
Example
GERNR, NAVN, SKATTEKOMMUNE, SKATTEAAR, SAMLET_SKAT, BETALINGSDATO, POSTERINGSTEKST
2048xxxx;Aasiaat xxxx, Exxxnik A/S;34;2014;13256;20-02-2015;Skatteopgørelse 2014;