SAFT
Standard Audit File for Tax
SAFT module allows exporting accounting data in SAFT (Standard Audit File for Tax) format for tax audits.
System automatically generates SAFT XML files containing complete transaction, journal entry, and partner information as required by tax authorities.
Key Features
Key points
• Export accounting data in SAFT standard
• Generate XML files for tax audits
• Support multiple countries (PT, PL, NO, LU)
• Include complete master data and transactions
• Comply with tax authority requirements
Export SAFT File
Steps
1. Go to Accounting → Reporting → SAFT Export
2. Select reporting period (date range)
3. Select SAFT type (by country)
4. Click Generate SAFT
5. Download XML file
6. Submit to tax authority
Best Practices
Key points
• Verify data completeness before export
• Validate XML against SAFT schema
• Backup SAFT files for archiving
• Test with tax authority before official submission