Our services
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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.
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XML based VAT reporting
The first deadline (April 10th) for submitting the new and modernized VAT return in XML format is approaching for many companiesIn the new VAT return, the basis and the VAT amount must be reported in line with the standardized VAT codes instead of the fixed items as in the old VAT return.
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Readiness Assessment
Compliance with SAF-T may be demanding, and the first step towards a successful implementation is understanding the degree to which the company is ready for reporting on SAF-T format.
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Selecting a Solution for SAF-T Reporting
Companies face multiple possible SAF-T reporting solutions. However, choosing the right one requires in-depth knowledge of the SAF-T standard, the company’s system architecture and financial processes. The choice should not be made without a thorough assessment.
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Design, Development, Testing and Implementation Support
The implementation of the chosen solution will be the most comprehensive part of the SAF-T project.
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Testing, Reconciliation and Analysis of SAF-T file
Deloitte is developing a SAF-T analysis tool to help you understand what information you share with the Tax Authorities or other external parties before transmitting the SAF-T file.
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SAF-T: Other Services
SAF-T services we offer, beyond our four step-model.
