SAF-T

SAF-T (Standard Audit File for Tax) is a standardized electronic file used to submit accounting and invoicing information to national tax authorities.

The SAF-T submodule in ERP.net enables the preparation and export of SAF-T files in accordance with the requirements of each country. It provides mappings between the internal nomenclatures in ERP.net and the official nomenclatures published by the relevant tax authority.

Structure

The main steps in working with SAF-T are:

1. Load nomenclatures – install the official SAF-T nomenclatures.
2. Define a SAF-T profile – configure mappings between the nomenclatures in ERP.net and the SAF-T nomenclatures for one or more enterprise companies.
3. Export a SAF-T file – generate the file to be submitted to the tax authority.

Country-specific requirements and procedures are documented separately:

• Country-specific documentation