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Standard Audit File for Tax (SAF‑T) Feature

Mindre än 1 minut läsningstid

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SAF-T is an international standard, first defined by the OECD (Office for Economic Co-operation & Development), for the electronic transmission of accounting data from enterprises to national tax authorities.

Its aim is to make tax audit much simpler and less costly by defining the mandatory data required for tax submission.


SAF-T is defined on a country-by-country basis and is becoming increasing adopted by countries (and therefore MXP customers) – so MXP has enhanced the product to ensure that:

  • required data (particularly Vendor & Invoice data) is captured in expenses to support SAF-T
  • Each organisation can choose how best to ensure accurate Vendor data is added per expense – via:
    • Manual Input
    • Approved Vendor List (AVL)
    • Online WebService
  • Controllers can view and validate the vendor information captured by the user
  • Reporting outputs can be updated to include the required SAF-T information

The outcome for MXP customers is that you can more easily file your VAT Reclaim and TAX Deduction documents, with the correct and complete information required, aligning to SAF-T standards.

Standard Audit File for Tax SAF T Feature
Controllers View of Expense With Vendor and Invoice Data

Postat den 22 dec. 2021

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