Instructions on how to fill in your e-tax declaration.
Click the English flag to
go to the English part
of the SKAT webpage.
Choose
E-tax
from
the
menu
on the
left.
1
Click here to open the next page . . .
IF your TastSelvkode is valid click
on Adgang med
TastSelv-kode
ELSE click
Bestil ny TastSelvkode
2
To order a new TastSelv-kode you write the 10 digits of your CPR no.
(Without the - ) and click Fortsæt (continue).
3
If your TastSelv-kode is valid you write the 10 digits of your CPR no.
(Without the - ) and the TastSelv-kode.
Then click Fortsæt (continue).
If the code is valid you will now enter your personal TastSelv-menu with
all the information SKAT has on you.
If the code is not valid you can try again two more times.
Or you can order a new code (read about Bestil ny TastSelv-kode above).
4
In your personal TastSelv-menu you have two main areas:
Indberetning / beregning
(here you can CHANGE information )
Ændre forskudsopgørelsen = change your preliminary taxation (only relevant for the current year).
.
Ændre årsopgørelsen eller selvangivelsen = change your final taxation. You must choose which
year to change.
Skattemappen
( here you can SEE which information SKAT has concerning your income etc. )
.
Forskudsopgørelsen = your preliminary taxation. You can only read it here. If you want to change
anything you must go to Ændre forskudsopgørelsen.
Kvitteringer for indberetninger til årsopgørelsen = If you have changed anything in your final
taxation you will have a receipt for it here. Then you can check that it is
Okay.
Årsopgørelsen m.v. = your final taxations. Choose which year you want to see.
.
5
.
Aktuelle indkomstoplysninger / eSkattekort = your e-tax card.
Oplysninger om restancer = debts you may have to SKAT. If you owe any money to SKAT you can
see it here.
If you chose Ændre årsopgørelsen eller selvangivelsen from the above
menu you will have a new window like this . . .
To continue click on
Ændring til årsopgørelsen 2010 – efter fristens udløb
6
Now you enter a large
page.
Here I have put together
the relevant parts of my
page.
The first you must do is to
describe in your own
words what you want to
change.
Write it in this area
Then you look what are
written in Rubrik 11. This
is your salary in 2010. Is it
correct?
If no write the correct
amount here
If yes go to Rubrik 51.
In Rubrik 51 check your
transportation deduction.
If it is zero (0) you must fill
in the amount (see how on
the last page).
In Rubrik 53 you must
check your deduction for
staying and living (travel
expences = rejseudgifter).
If it is missing you must
put it the amount (see
how on the last page).
Click Godkend (accept) to
finish.
7
Now you will see a window showing an overview of the changes you have
made in the former window.
If there is an error you can go back to correct it by clicking Fortryd
(Regret).
If it is Okay you click Vis konsekvenser (Show consequences).
8
In this window you see the result of a preliminary calculation of your
taxation based on the changes you have made.
If you find errors click Ret (correct) to return to the window Ændring til
årsopgørelsen 2010 and make the correction.
If you accept the calculation click Godkend (accept).
9
If you
accepted the
calculation
you will get a
receipt
(kvittering).
You can
open your
new final
taxation.
Get a printer
friendly
version.
Change your
contact
information’s
Or go to the TastSelv-menu.
When you have finished remember to Log off (Log af).
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Calculation of deductions
Remember that the no. of km is two times the distance between your home and your place of work.
E.g. the distance between Peter’s farm and Bucharest is approximately 2300 km. This means that the no. of
km in the calculation is 4600.
Year
2009
Transportation deduction
+
0 – 24 km =
25 – 100 km =
> 100 km =
0 dkr
142,50 dkr
(No. of km - 100) *
0,95 dkr
Staying & living deduction
(No of working days * 650 dkr) - bottom limit of
5500 dkr = result
If the result is negative write 0 dkr in Rubrik 53
Result
No of working days * 650 dkr = result
2010
+
0 – 24 km =
25 – 100 km =
> 100 km =
0 dkr
142,50 dkr
(No. of km – 100) *
0,95 dkr
If the result exceeds 50000 dkr write 50000 dkr in
Rubrik 53
Result
+
0 – 24 km =
25 – 100 km =
> 100 km =
Result
2011
0 dkr
150,00 dkr
(No. of km – 100) *
1,00 dkr
Do you have documentation for at least 40 days
of continuous work at another employer more
than 8 km away from Peter’s farm?
Yes
No
No of working days *
No of working days *
650 dkr = result
195 dkr + actual
expenses = result
If the result exceeds
50000 dkr write 50000 If the result exceeds
dkr in Rubrik 53
50000 dkr write 50000
dkr in Rubrik 53
11