Generating the SAF-T Version 2.0 Reports
You can generate SAF-T files in version 2.0 using the Country Tax Report page provided by the Tax Reporting Framework SuiteApp.
Additionally, you must install one of the following localization SuiteApps related to the country for which you want to generate the SAF-T report:
|
Country-Specific SuiteApp |
Report Generation Procedure |
Structure and Sourcing of the Report |
|---|---|---|
|
Generating the Denmark Standard Audit File for Tax (SAF-T) Financial |
Denmark Standard Audit File for Tax (SAF-T) Report Structure |
To generate the report successfully, the entire reporting period must be covered by a single tax registration number from the start to the end of the period.
The Denmark Tax Authority only allows one rate per Tax Code. Therefore, In SuiteTax accounts, if a tax code has multiple tax rates within the reporting period, the report will show only the tax rate that was valid on the start date of the report.
The Legacy accounts don't support multiply tax rates for a tax code.
For more information, see Related Country-Specific Localization SuiteApps.