SAF-T country demands
General demands
SAF-T is a standard defined by the OECD. A total of 19 data areas are defined.
Harmonized transaction data scheme for a simpler exchange of data with the authorities.
There is a difference between the individual countries as to how much they implement. Below is a small overview of some selected countries. Despite the OECD having drawn up a good and usable standard, there are individual variations for the different countries.
Our experience from Norway shows that there are great demands on the speed of the solution when exporting data. The full package with all 19 data areas will place even greater demands on the speed of the solution.
Below we have compiled an overview of the data areas that selected countries have implemented.
Denmark / Romania / Polen
- Header
- GeneralLedgerAccounts
- Taxonomies
- Customers
- Suppliers
- TaxTable
- UOMTable
- AnalysisTypeTable
- MovementsTypeTable
- Products
- PhysicalStock
- Owners
- Assets
- GeneralLedgerEntries
- Salesinvoices
- Purchaseinvoices
- Payments
- MovementsofGoods
- AssetTransactions
Norway
- Header
- GeneralLedgerAccounts
- Customers
- Suppliers
- TaxTable
- AnalysisTypeTable
- GeneralLedgerEntries
SAF-T countries
Standard Audit File for Tax SAF-T reporting
There are a number of countries that have implemented SAF-T. The list of countries is growing and within the next few years it is expected that most European countries will have implemented SAF-T.
Norway was among the first countries to implement SAF-T and has chosen to implement 7 data areas in the first phase.
Denmark has chosen to implement the full package with all 19 data areas.
There are some variations for the different countries, but everything is handled in the same module.
Our experience from Norway shows that there are great demands on the speed of the solution when exporting data. The full package with all 19 data areas will place even greater demands on the speed of the solution.
The countries below have implemented (or planned) the OECD’s Standard Audit File for Tax (SAF-T). It is a harmonized XML schema for company transactions to achieve efficient and uniform reporting across OECD countries for reporting to the local tax authorities
Country |
Date |
Scope |
|
| 12 | Bulgaria | Jan 2025 | |
| 11 | Denmark | Jan 2024 | |
| 10 | Romania | ||
| 9 | |||