This blog provides a comprehensive guide on preparing a company for generating SAF-T(NO) reports using mapping tables. To generate accurate SAF-T reports, it is essential to define mapping tables for main accounts and tax codes. These mapping tables can be accessed through the “Application specific parameters” section in the Electronic reporting parameters of the Organization…
Category: SAF-T
SAF-T – Part 2 (Config)
This blog provides a guide on preparing Microsoft Dynamics 365 Finance & Operations for compatibility with the Standard Audit File for Tax (SAF-T) report. It covers the importation of SAF-T configurations for Denmark, Norway, and Lithuania, focusing on the master and source data required for SAF-T compliance. SAF-T was initially published in 2005 and has…
SAF-T – Part 1 (Intro)
SAF-T (Standard Audit File for Tax) is an internationally recognized standard used for electronically exchanging reliable accounting data between organizations and national tax authorities or external auditors. It is applied for exporting various types of accounting transactional data in XML format. This standard is established by the Organization for Economic Co-operation and Development (OECD). According…
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