Audit file export eases SAF-T compliance

Important

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Enabled for Public preview General availability
Users, automatically - Apr 1, 2023

Business value

Exporting general ledger or VAT data is a common requirement in many countries/regions. The required formats, however, can be different—for example, SIE or SAF-T. This app will cover multiple formats.

Feature details

Many countries/regions require reporting financial data and providing a set of SAF-T exports. The new Audit file export extension makes it easy to set up, generate, and export SAF-T in Business Central.

This extension enables future extension to additional audit files exports, so you can easily set up what you want to report to auditors. This version supports SIE and SAF-T formats.

  • SIE (Standard Import and Export) is an open standard for transferring accounting data between different software produced by different software suppliers used in Sweden.
  • SAF-T (Standard Audit File for Tax) is an international standard for the electronic exchange of accounting data from organizations to a national tax authority or external auditors. As such, it's required in many countries/regions worldwide as a standard feature.

The extension provides the following capabilities:

  • Setup and mapping of the chart of accounts to SIE or SAF-T standard accounts.
  • Mapping VAT setup to SIE or SAF-T VAT/Tax codes.
  • Control to which extent dimensions are exported in SIE or SAF-T files.
  • Export of SIE or SAF-T files, either directly or by using the Job Queue.
  • Import SIE file format.

Audit file export

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See also

Audit file export (docs)