§ 85 Data

§85 payments are made by the taxpayer on the expections of deficit tax. The payment must be executed before the ordinary final taxcalculation is done

At least once a year, a ; (semicolon) delimetered csv file is exported from XAL and importet into eTax - in the following format

No headerline.
Each field (in the following data lines) is in format:
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:

• FormatType: The text "PGF85".
• Debitor: The CPR on the person (in the format XXXXXXXXXX where X is a digit between 0 and 9) (Text, 10 characters)
• Skattekommune: (Integer, 2 digits, positive). As of autum 2018 - This field has no significance and is ignored by eTax
• TaxYear: (Integer, 4 digits, positive. XXXX eg. 2013)
• Beløb: (Integer, 10 digits) Negative numbers does only occur as error correction.
• Modregning: (Integer, 10 digits). The field has no significance and is ignored by eTax
• Låsningsnummer: (Integer, 10 digits, positive). The field has no significance and is ignored by eTax
• Transaktionsdato: (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.)
• LøbeLøbenummer: 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