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Appendix Sample files

1 Sample 1 – ”Regular” salaried persons ... 3

2 Sample 2 – Payees subject to SINK (special income tax for those living abroad) 8 3 Sample 3 – Payees subject to A-SINK (special income tax for artists living abroad) 11 4 Sample 4 – Payment of social benefits (with remuneration code) 14 5 Sample 5 – Posting cases ... 16

6 Sample 6 – Seafarer's income ... 19

7 Sample 7 – Several types of income statements (1–6 above) in the same file 22 8 Sample 8 – File with several accounting periods ... 31

9 Sample 9 – File without the prefix agd: ... 39

10 Sample 10 – Individual statement marked for removal ... 43

11 Sample 11 – File containing only the main statement ... 47

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Revision history

Date Schema version Document version Description

2021-01-19 1.1 1.1.9 Sample file 15, Employees from all age categories, added.

2020-11-10 1.1 1.1.8

Updated accounting periods from 2019xx to 2021xx. Added Fuel with car benefit and Paid for fuel with car benefit in IU1 in Sample file 1 and in Uppgift 1 IU vanlig löntagare in sample file 7.

2020-09-29 1.1 1.1.7 No changes

2020-06-15 1.1 1.1.6.1 No changes

2020-02-17 1.1 1.1.6 No changes

2019-11-28 1.1 1.1.5 No changes

2019-05-09 1.1 1.1.4.1 No changes

2018-12-13 1.1 1.1.4 Added sample file 14.

2018-06-28 1.1 1.1.3.1 No changes

2018-03-21 1.1 1.1.3 Sample files 12 and 13 added

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1

Sample 1 – ”Regular” salaried persons

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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2

Sample 2 – Payees subject to SINK (special income tax for those living abroad)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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3

Sample 3 – Payees subject to A-SINK (special income tax for artists living abroad)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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4

Sample 4 – Payment of social benefits (with remuneration code)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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5

Sample 5 – Posting cases

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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6

Sample 6 – Seafarer's income

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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7

Sample 7 – Several types of income statements (1–6 above) in the same file

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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<agd:Blankett> <agd:Arendeinformation> <agd:Arendeagare>165560143041</agd:Arendeagare> <agd:Period>202101</agd:Period> </agd:Arendeinformation> <agd:Blankettinnehall> <agd:HU> <agd:ArbetsgivareHUGROUP> <agd:AgRegistreradId faltkod="201">165560143041</agd:AgRegistreradId> </agd:ArbetsgivareHUGROUP> <agd:RedovisningsPeriod faltkod="006">202101</agd:RedovisningsPeriod> <agd:SummaArbAvgSlf faltkod="487">52811</agd:SummaArbAvgSlf> <agd:SummaSkatteavdr faltkod="497">74780</agd:SummaSkatteavdr> </agd:HU> </agd:Blankettinnehall> </agd:Blankett>

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<agd:Postort faltkod="220">Paris</agd:Postort> <agd:LandskodPostort faltkod="221">FR</agd:LandskodPostort> <agd:LandskodMedborgare faltkod="081">FR</agd:LandskodMedborgare> <agd:TIN faltkod="252">0009999999999</agd:TIN> <agd:LandskodTIN faltkod="076">FR</agd:LandskodTIN> </agd:BetalningsmottagareIUGROUP> <agd:RedovisningsPeriod faltkod="006">202101</agd:RedovisningsPeriod> <agd:Specifikationsnummer faltkod="570">001</agd:Specifikationsnummer> <agd:AvdrSkattASINK faltkod="275">16956</agd:AvdrSkattASINK> <agd:KontantErsattningEjUlagSA faltkod="131">113040</agd:KontantErsattningEjUlagSA> <agd:VerksamhetensArt faltkod="112">Konsert</agd:VerksamhetensArt> </agd:IU> </agd:Blankettinnehall> </agd:Blankett>

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</agd:Blankettinnehall> </agd:Blankett>

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<agd:Arendeagare>165560143041</agd:Arendeagare> <agd:Period>202101</agd:Period> </agd:Arendeinformation> <agd:Blankettinnehall> <agd:IU> <agd:ArbetsgivareIUGROUP> <agd:AgRegistreradId faltkod="201">165560143041</agd:AgRegistreradId> </agd:ArbetsgivareIUGROUP> <agd:BetalningsmottagareIUGROUP> <agd:BetalningsmottagareIDChoice> <agd:BetalningsmottagarId faltkod="215">197711027768</agd:BetalningsmottagarId> </agd:BetalningsmottagareIDChoice> </agd:BetalningsmottagareIUGROUP> <agd:RedovisningsPeriod faltkod="006">202101</agd:RedovisningsPeriod> <agd:Specifikationsnummer faltkod="570">001</agd:Specifikationsnummer> <agd:KontantErsattningUlagAG faltkod="011">29400</agd:KontantErsattningUlagAG> <agd:AvdrPrelSkatt faltkod="001">9300</agd:AvdrPrelSkatt> <agd:Fartygssignal faltkod="026">ABCD</agd:Fartygssignal> <agd:AntalDagarSjoinkomst faltkod="027">2</agd:AntalDagarSjoinkomst> <agd:NarfartFjarrfart faltkod="028">N</agd:NarfartFjarrfart> <agd:FartygetsNamn faltkod="223">Gaffeln</agd:FartygetsNamn> </agd:IU> </agd:Blankettinnehall> </agd:Blankett>

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8

Sample 8 – File with several accounting periods

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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9

Sample 9 – File without the prefix agd:

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<root:Skatteverket omrade="Arbetsgivardeklaration" xmlns:root="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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10

Sample 10 – Individual statement marked for removal

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

xmlns:agd="http://xmls.skatteverket.se/se/skatteverket/da/komponent/schema/1.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1 http://xmls.skatteverket.se/se/skatteverket/da/arbetsgivardeklaration/arbetsgivardeklaration_1.1.xsd"> <agd:Avsandare> <agd:Programnamn>Programutvecklarna AB</agd:Programnamn> <agd:Organisationsnummer>190002039006</agd:Organisationsnummer> <agd:TekniskKontaktperson> <agd:Namn>Jonas Persson</agd:Namn> <agd:Telefon>23-2-4-244454</agd:Telefon> <agd:Epostadress>jonas.persson@programutvecklarna.se</agd:Epostadress> <agd:Utdelningsadress1>Antikgatan 11</agd:Utdelningsadress1> <agd:Utdelningsadress2>Anexet</agd:Utdelningsadress2> <agd:Postnummer>62145</agd:Postnummer> <agd:Postort>Fröby</agd:Postort> </agd:TekniskKontaktperson> <agd:Skapad>2021-01-30T07:42:25</agd:Skapad> </agd:Avsandare> <agd:Blankettgemensamt> <agd:Arbetsgivare> <agd:AgRegistreradId>161257140028</agd:AgRegistreradId> <agd:Kontaktperson> <agd:Namn>Ville Vessla</agd:Namn> <agd:Telefon>23-2-4-244454</agd:Telefon> <agd:Epostadress>ville.vessla@sonjasfrohandel.se</agd:Epostadress>

<agd:Sakomrade>anställda med personnummer som slutar på 1-5</agd:Sakomrade> </agd:Kontaktperson>

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11

Sample 11 – File containing only the main statement

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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12

Sample 12 – ”Regular” salaried persons but without contact person

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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13

Sample 13 – ”Regular” salaried persons with Date of birth

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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<agd:BetalningsmottagareIDChoice> <agd:BetalningsmottagarId faltkod="215">198409102392</agd:BetalningsmottagarId> </agd:BetalningsmottagareIDChoice> </agd:BetalningsmottagareIUGROUP> <agd:RedovisningsPeriod faltkod="006">202101</agd:RedovisningsPeriod> <agd:Specifikationsnummer faltkod="570">003</agd:Specifikationsnummer> <agd:KontantErsattningUlagAG faltkod="011">26700</agd:KontantErsattningUlagAG> <agd:AvdrPrelSkatt faltkod="001">8250</agd:AvdrPrelSkatt> <agd:Traktamente faltkod="051">1</agd:Traktamente> </agd:IU> </agd:Blankettinnehall> </agd:Blankett> </Skatteverket>

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Sample 14 – Salaried person where remuneration now exceeds maximum amount for being

basis for employers contributions

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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</agd:Blankettinnehall> </agd:Blankett>

<!-- Uppgift 1 IU där ersättning nu överstiger 1000 kr och blir avgiftspliktig, se exempel i avsnitt 4.3 i tekniska beskrivningen / where remuneration now exceeds SEK 1,000 and becomes basis for employers contributions, see example in section 4.3 of the technical description. -->

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15

Exempel 15 – Employees from all age categories

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Skatteverket omrade="Arbetsgivardeklaration" xmlns="http://xmls.skatteverket.se/se/skatteverket/da/instans/schema/1.1"

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<agd:Bilersattning faltkod="050">1</agd:Bilersattning> </agd:IU>

</agd:Blankettinnehall> </agd:Blankett>

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