Global Tax Compliance

Standard Audit File for Tax (SAF-T)

Simplify your tax audits with SAF-T. Ensure your financial data is extracted, mapped, and delivered accurately according to local tax authority requirements.

Understanding SAF-T

What is the Standard Audit File for Tax?

SAF-T is an international standard for the electronic exchange of reliable accounting data between tax authorities and businesses. Originally developed by the OECD, it helps governments perform faster, more efficient tax audits while standardizing the way companies report their financial records.

Standard Audit File for Tax Architecture
Our Services

Comprehensive SAF-T Solutions

From data extraction to submission, we cover every aspect of your SAF-T compliance.

Data Extraction

Securely pull relevant financial data from your existing ERP and accounting systems without manual intervention.

Format Mapping & Conversion

Automatically convert your raw data into the correct XML structure required by the specific country's SAF-T schema.

Audit Trail Management

Maintain comprehensive, tamper-proof logs of all exported data to ensure transparency during tax inspections.

Multi-Jurisdiction Support

Handle country-specific versions of SAF-T effortlessly, whether you operate in Portugal, France, Norway, or beyond.

The Architecture

How SAF-T Integration Works

From system analysis to final submission in four simple steps.

1

System Analysis

We analyze your ERP structure to identify where the required financial data is stored.

2

Data Mapping

We map your specific chart of accounts and documents to the official SAF-T XML schema.

3

Validation

The generated file is pre-validated against strict tax authority rules to prevent errors.

4

Generation & Submission

The final XML file is generated and securely submitted to the tax authorities upon request.

Global Reach

Jurisdictions We Support

Portugal
Norway
France (FEC)
Poland
Lithuania
Austria
Why Choose Us

Your Trusted SAF-T Partner

Compliance Assured

Our solutions are continuously updated to meet the latest amendments in local SAF-T legislation.

Seamless ERP Integration

Whether you use SAP, Microsoft Dynamics, or custom software, our tools integrate without disruption.

Expert Support

Our team of tax and IT experts is available to guide you through the entire audit process.

FAQ

Frequently Asked Questions

Answers to the most common questions about SAF-T compliance.

Is SAF-T mandatory?

Yes, SAF-T is mandatory in several countries across Europe. Tax authorities can request a SAF-T file at any time during an audit, and businesses must be able to generate it quickly and accurately.

What format is used for SAF-T?

SAF-T files are generated in XML format. The structure and schema of the XML file are defined by the specific country's tax authority, based on the OECD's standard framework.

How often must SAF-T files be submitted?

Typically, SAF-T files are submitted on-demand during a tax audit. However, some countries are moving towards periodic, automated submissions (e.g., monthly or quarterly) as part of their real-time reporting mandates.

Does SAF-T replace my regular VAT returns?

No, SAF-T is an audit file that provides a comprehensive view of your accounting data. It does not replace standard VAT returns, but rather supports the tax authorities in verifying the accuracy of your returns.

Ready for SAF-T Compliance?

Contact us today to ensure your systems can generate accurate SAF-T files for any tax audit.