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SAF-T – are you ready?

Your company has to be prepared to provide accounting records and transactions in SAF-T format based on the request of the Tax Authorities.
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SAF-T services

Potential issues:

 

  • Necessity to prepare in advance: short time to submit SAF-T file after request;
  • Data is accumulated in different systems: struggle to combine data, ensuring it is complete and correct;
  • No technical means to generate SAF-T file: not all accounting systems have ready made tools or customization might take ages;
  • Understanding and ensuring correctness of SAF-T data: even if SAF-T file is created, do you know what is inside? Is data correct? What accounting & tax risks will be visible to authorities, but not known to you?
     

Deloitte is here to help – this is how:

 

SAF-T file creation tool:

 

  • No tool – no problem.
  • Use Deloitte SAF-T tool – online, no complex implementation, quick result.
  • Ask Deloitte to create SAF-T file from your data.
  • Result: correct, complete file with testing performed and visual, friendly report on what is in the file.

 

Full support in SAF-T:

 

  • Have a tool in mind? But do not know where to start from? 
  • Deloitte will provide full technical, accounting and tax support in the process.
  • Result: correct, complete file with testing performed and visual, friendly report for you what is in the file.

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SAF-T services

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Do not worry about SAF-T obligation anymore, get in touch

Olga Savčuk

Partner I Baltic Accounting & Finance Services Leader
+370 5 255 3048

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