Extract from Sullinal to help determine which employer receives the main tax electronic card
Activity:Allocating main tax card to employer
Once a year, usually in October, eTax imports
some salary and tax related information on all paycheck receivers in Greenland.
The extract data file is manually requested from Sullinal and imported into eTax.
Motivation:
Sometimes more than one employer requests a main tax card for a given taxpayer/employee. In this scenario the tax authority are presented with
main card conflict which they in turn resolve. The outcome of this resolution is that one and only one of the competing employers receive one main tax card.
Remark: It is important that the extract contains data for
October.
The format is
Line 1: Year;Date of file creation (eg. 2010;2010-11-16)
Line 2: The header text of subsequent rows (eg. GER;CprNo;AIncomeYear;ATaxYear;AIncomeMaxMonth;ATaxMaxMonth;DateMaxMonth)
Line 3: –> line N: Row entries as per header text above (eg. 10143489;010261xxxx;97560;27238;15300;5156;2010-10-01)
Line N: and so on.. (as line 3 above)
where Key Definitions for header text in Line 2 are as follows:
• GER:
GER number of employer with main tax card. (eg. 10143489)
• CprNo:
CPR on taxpayer/employee. (010261xxxx)
• AIncomeYear:
A (main) income year - starting 1/1 and until present and where file is created/ updated. (eg. 97560)
• ATaxYear:
A (main) tax for this year from 1/1 and until present and where file is created/ updated. (eg. 27238)
• AIncomeMaxMonth:
The largest A income in any month this year until present and where file is created/ updated. (eg.15300)
• ATaxMaxMonth:
The A tax paid in the month where the maximum income was attained. (eg.5156)
• DateMaxMonth:
Corresponding date of the first day of the month when the above maximum income was attained. (eg. 201X-02-01)
Sample file
2010;2010-11-16
GER;CprNo;AIncomeYear;ATaxYear;AIncomeMaxMonth;ATaxMaxMonth;DateMaxMonth
10143489;010261xxxx;97560;27238;15300;5156;2010-10-01
10143489;010689xxxx;2325;1021;2325;1021;2010-02-01