SAF-T: Våre tjenester

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SAF-T: Our Services

Preparing a company for SAF-T reporting requires the implementation of a number of initiatives across the organization – often taking place simultaneously.

We have prepared a four-step approach to how companies effectively can undergo the preparations needed to be ready to report on SAF-T format, based on our experience from SAF-T implementations in a number of Norway's largest companies. Our SAF-T experts will be able to guide your business through the entire SAF-T process from A to Z, or assist in the specific phases compiled in the overview below.

1. SAF-T: Processes and systems

An overall identification of challenges related to existing processes and systems.

  • Readiness Review
  • Quick Scan
  • Mapping of Chart of Accounts / VAT codes
Learn more »

2. Selecting a SAF-T solution

Analysing the implications of choosing different solutions for generating and filing SAF-T.

  • taxCube SAF-T (taxCube is a multi-country solution that can be used in all countries with SAF-T based on the OECD standard).
  • Vendor Selection
  • Learn more »

3. Design, development, testing and implementation

The selected SAF-T filing solution is implemented and integrated with existing processes and systems.

4. Testing / Reconciliation and analysis

Analysis of the SAF-T file increases the quality of reported data. Reconciliation of SAF-T file against VAT / CIT – return should be performed to ensure the correct data is being transmitted to the Tax Authorities.

  • Testing of the SAF-T file
  • Analysis tool
  • Reconciliation of the SAF-T file
  • Analysis
Learn more »

Contact us

Per Evers

Per Evers

Partner

Per is a partner at Deloitte Law Firm in Norway. He has previously been the Tax Director for Norske Skogsindustrier ASA for more than 5 years, with the responsibility for tax reporting and tax plannin... Mer

Jon Henry Askevold Rosseland

Jon Henry Askevold Rosseland

Director

Jon Henry is an experienced specialist providing advice to large international and Norwegian organizations within a wide range of issues relating to the management of direct and indirect taxes, includ... Mer