What is SAF-T

The SAF-T report is an OECD-recommended electronic accounting file to use for a tax audit. This standard is now mandatory in France, Poland, Spain, Norway, Lithuania, Portugal, Luxembourg, Lithuania, Germany and Austria.

Tax administrations continue to push for better accounting transparency, for this reason, they are creating a platform conforming with SAF-T. The OECD’s Committee on Fiscal Affairs (CFA) approved a standard for tax compliance reporting and released the guidance notes. This standard helps auditors to compare the accounting data free from the country standards.

Each country can create its own SAF-T reporting methods which fit country-specific particular tax needs. Some countries, such as Portugal, use the complete SAF-T report while others, such as France, Norway, and Lithuania use only a subset of the data required by SAF-T. Poland uses a customized version of SAF-T reporting with additional information.

SAF-T is a reporting standard from the OECD, but each country still can generate its own structure.

S4FN SAP Solution for SAF-T

S4FN provides a solution specific to each country integrated with SAP.

You don’t have to use any cloud service.

No upgrade or update is required. All required objects are shared via single transport. All objects are in the S4FN namespace.

SAF-T via Excel Sheets

S4FN provides an online web portal to build your SAF-T reporting via excel sheets. You only need to fill Excel sheets with your data then by uploading your excel sheets to our portal you can create your SAF-T report. You can also make changes to the report by editing data, adding data or deleting data online.

Some SAF-T Implementations By Country

Hungary VAT Reporting – Real Time Invoice Reporting

Hungary has implemented a sales invoice reporting system. Our Hungary SAP solution can handle XML generation and transmission of the files built-in without needing any third-party tool.

Norway SAF-T Financial

Norway SAF-T has been accepted for Jan 2020. The regulation requires accounting data submitted to Altinn system on demand. Our integrated Norway SAF-T solution provides a handy way to manage the reports. The implementation doesn’t require any change in the current configuration of the system. All customizations are done in the add-on’s settings.

Lithuania SAF-T

Our integrated Lithuania SAF-T solution provides a handy way of managing reports.

Please check our other products on the products page.

Ask for more information about SAF-T implementation and pricing. Send the word ‘hello’ to or use our contact form.

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