| fp_id |
Column generated by Formpipe, and only used for archiving purposes |
| indberetningARDimRid |
Hjælpetekst ikke defineret af Skattestyrelsen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningARHistKey |
Hjælpetekst ikke defineret af Skattestyrelsen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningARCorrKey |
Hjælpetekst ikke defineret af Skattestyrelsen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| indberetningAROrgKey |
A unique identifier for this document (i.e. one record and all its children data elements). A correction (or deletion) must have a new unique DocRefID for future reference. |
| BK_IndberetningArId |
The CorrDocRefID references the DocRefID of the element to be corrected/deleted. It must always refer to the latest reference of this Accountreport (DocRefID) that was sent. In this way, a series of corrections or amendments can be handled as each correction completely replaces the previous version. The CRS Correction examples below show how this works in practice |
| BK_corrIndberetningArId |
Original DocRefId |
| BK_orgIndberetningArId |
This data element is a free text field capturing the sender’s unique identifying number (created by the sender) that identifies the particular message being sent. The identifier allows both the sender and receiver to identify the specific message later if questions or corrections arise |
| BK_MessageRefIdAR |
Hvorvidt indberetning er national eller international modtaget. Objektet indeholder følgende værdier: - NAT - INT |
| indberetningsType |
Viser hvorvidt indberetning er national eller international modtaget. Objektet indeholder følgende værdier: - nationale - oecd |
| indberetningsARArt |
Reference til dataopslag indberetningsARArt_Opslag |
| docTypeIndicAR |
Reference til dataopslag CRS_Fatca_Opslag |
| indberetningFIHistKey |
The account number used by the financial institution to identify the account. If the financial institution does not have an account number, then provide the functional equivalent unique identifier used by the financial institution to identify the account. Mandatory for financial institutions that have an account number (including alpha numeric identifiers), If exceptionally there is no account numbering system use NANUM for no account number as this is a Validation element. This format for account number is the same as FATCA and can be used for structured account numbers as well as free format; a non-standard account identifier or an insurance contract number could be included here. |
| accountNumber |
There is an option to include information about the account number type as an enumeration. The possible values are: , OECD601 = IBAN International Bank Account Number (follows a known structure) , OECD602 = OBAN Other Bank Account Number , OECD603 = ISIN International Securities Information Number (follows a known structure) , OECD604 = OSIN Other Securities Information Number , OECD605 = Other Any other type of account number e.g. insurance contract Where an IBAN or ISIN is available, it should be provided and the appropriate information about the account number type supplied |
| accountNumberType |
The account balance or value of the reported financial account |
| accountBalance |
The account balance or value of the reported financial account |
| currencyCode |
Reference til tabel Valutakoder_opslag. |
| closedAccount |
Used in CRS reporting to indicate that the account is dormant. |
| dormantAccount |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| undocumentedAccount |
Applicable exchange rate for Account Report |
| exchangeRate |
This data element identifies the date of birth of the Individual Account Holder. The date of birth may be left empty when it is not required to be reported under the CRS (this may occur for Pre-existing Accounts if the date of birth is not available in the records of the Reporting Financial Institution and is not otherwise required to be collected by such Reporting Financial Institution under domestic law). The data format is YYYY-MM-DD. |
| birthDate |
Birth City |
| birthCity |
Citysubentity where the person is born |
| birthCitySubentity |
This data element provides the country code associated with the birthplace. The country code is a 2-character alphabetic country code specified in the ISO 3166-1 Alpha 2 standard. |
| birthCountryCode |
Reference til tabel Landkoder_opslag |
| birthFormerCountryName |
Identifier of a Party at the level of the Party entity of the physical data model |
| partyType |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| sorteringsIdName |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| nameType |
Preceding Title, Examples: His Excellency, Estateof the late.. |
| precedingTitle |
This data element is required for CRS reporting. If the reporting FI or tax administration transmitting the message does not have a complete first name for an Individual Account Holder or Controlling Person an initial or NFN (“No First Name”) may be used here. |
| firstName |
First name of Controlling Person. |
| nameTypeFirstName |
Nameprefix, , Examples: de, van de, von |
| namePrefix |
Nameprefix. Examples: de, van de, von. A free text field |
| nameTypeNamePrefix |
This data element is required for CRS reporting. The reporting FI or tax administration transmitting the message must provide the Individual Account Holder’s last name. This field can include any prefix or suffix legally used by the Account Holder. As the element is a string it is possible to use this for a free format name or two last names although wherever possible the structured first name and last name should be used |
| lastName |
The Individual Account Holder’s last name. This field can include any prefix or suffix legally used by the Account Holder. As the element is a string it is possible to use this for a free format name or two last names although wherever possible the structured first name and last name should be used |
| nameTypeLastName |
Generalsuffix Examples: Deceased, retired |
| generalSuffix |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| sorteringsIdMiddlename |
This data element allows for the Individual’s Middle Name. The data is optional for CRS reporting; if the Reporting FI holds a Middle Name or initial it may be included here. |
| middleName |
The Individual’s Middle Name. The data is optional for CRS reporting; if the Reporting FI holds a Middle Name or initial it may be included here. |
| nameTypeMiddleName |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| sorteringsIdTitle |
Greeting title. Examples: Mr., Dr., Ms, Herr. Can have multiple titles |
| title |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| sorteringsIdSuffix |
Suffix: Could be compressed initials. PhD, VC, QC |
| suffix |
Felt der benyttes til at skelne hvis mere end et navn, adresse, paymenttype mm |
| sorteringsIdGenerationIdentifier |
Generationidentifier, Examples: Jnr, Thr, third, III |
| generationIdentifier |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| sorteringsIdOrganisationName |
Legal name of the entity that is reporting or being reported on. |
| organisationName |
Code that define the type of organisation. |
| nameTypeOrganisationName |
Reference til dataopslag CRS_Fatca_Opslag |
| sorteringsIdTin |
This data element identifies the Tax Identification Number (TIN) used by the receiving tax administration to identify the Individual Account Holder. The TIN (if available) should be supplied as specified in the CRS. |
| tin |
This attribute identifies the jurisdiction that issued the TIN. If the issuing jurisdiction is not known then this may be left blank |
| issuedBy |
Reference til tabel Landkoder_opslag |
| sorteringsIdAddress |
This is a datatype for an attribute to an address. It serves to indicate the legal character of that address (residential, business etc.) The possible values are: OECD301= residentialOrBusiness OECD302= residential OECD303= business OECD304= registeredOffice OECD305= unspecified |
| legalAddressType |
Reference til dataopslag CRS_Fatca_Opslag |
| countryCode |
Reference til tabel Landkoder_opslag |
| addressFree |
Name of street |
| street |
Buildingidentifier |
| buildingIdentifier |
SuiteIdentifier |
| suiteIdentifier |
FloorIdentifier |
| floorIdentifier |
Name of District |
| districtName |
Post Office box. 1 to 200 characters. |
| pob |
PostCode |
| postCode |
Name of City |
| city |
CountrySubentity. 1 to 200 characters. |
| countrySubentity |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| sorteringsIdResCountryCode |
Data er ikke blevet anvendt af Skatteforvaltningen, Data er derfor ikke dokumenteret efter aftale med Rigsarkivet |
| in_ |
This attribute describes the jurisdiction that issued the INPUT. If the issuing jurisdiction is not known then this may be left blank. |
| inIssuedBy |
Reference til tabel Landkoder_opslag |
| inType |
Kode er ikke dokumenteret efter aftale med Rigsarkivet |
| resCountryCode |
Reference til tabel Landkoder_opslag |
| dwCreatedDts |
Tidspunkt for oprettelse i Data WareHouse |
| dwUpdatedDts |
Tidspunkt for opdatering af berigelsen i Data WareHouse |
| dwBatchId |
Id for synkroniseringen i Data WareHouse |