Transfered deficit tax files from eSkat to XAL / §5 (PT)
After every §5 loading returned a §5 return file as XAL can use to adjust profit or erroneous negative §5 movements.
Exported at least once a year, a ; (semicolon) delimetered csv file is exported from eSkat to XAL - in the following format
Headline Recognized outstanding tax : Skatteaar, Cpr, Indregnet, Indregningsrente, Indregnet total
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:
- TaxYear: (Integer, 4 digits)
- CPR: The CPR on the person (in the format XXXXXXXXXX where X is a digit between 0 and 9) (Text, 10 characters)
- Recognized:(Integer, 10 digits)
- Recognition Interest: (Integer, 10 digits)
- Recognised total: (Integer, 10 digits)