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RPFIEU_SAFT - Standard Audit File for Tax Purpose (SAF-T)

RPFIEU_SAFT - Standard Audit File for Tax Purpose (SAF-T)

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Purpose

You use this solution to extract data and generate the Standard Audit File for Tax Purpose (SAF-T) file in compliance with the format published by the tax authorities. Companies may be required to submit SAF-T on a yearly basis (within year end closing activities) or based upon a tax authorities' request. The generated SAF-T file contains master data and transaction data related to accounting processes for a company code.

Integration

Prerequisites

Please ensure you have carried out all configuration activities and have posted documents for the reporting period.

Features

This solution enables you to perform the following functions:

  • Extract data from the database to store this information in SAF-T specific tables.
  • Carry out Background Processing for the SAF-T Extraction.
  • Display Job Logs for the SAF-T Extraction and File Generation Processes.
  • Generate and download the SAF-T file.

Selection

Select the Extract Data for SAF-T Luxembourgtile. In this app home screen, you can:

  • Data Extraction
The system displays the following set of group boxes:
  • Operation Selection

In this group box, select one of the following options:
- Extract
Select the Extractradio button to extract data from the database, to SAF-T specific tables. The system extracts data to the application tables.
- Delete
Select the Delete radio button to delete the extracted data from the SAF-T specific tables. The system deletes the extracted data from the application tables where they resided. This step is useful for solving issues, e.g. in case of updates in documents.
  • General Selection

In this group box, you specify the following details:
- Company code for which you want to extract data
- Date Range for extraction

Note: If you have already extracted data for a given company code, then those extraction date ranges will be shown in the input help of this field.

- Fiscal year for which you want to extract the data

Note: You may carry out the Extraction of data as a Background process by filling in the required fields and pressing the Run Background Job button. If you want to display the job log for the Extraction or Deletion process, you may press the Display Logs button.

To create the SAF-T file, access the Run Statutory Reports app and carry out procedures as described in the statutory reporting documentation (see in-app Help).

Standard Variants

Output

The solution allows you to extract SAF-T data, create the SAF-T file and download it.

Activities

Example






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