SAF-T – Part 6 (File Generation-Denmark)

Dynamics 365 ERP - General

Before generating SAF-T file in Dynamics 365 Finance and Operations (D365FO), perform necessary steps such as importing the latest configuration, setting default for model mapping, adding mapping table for tax codes, assigning SAF-T mapping table for main accounts, adding a contact person for the legal entity, and adding a registration number for the legal entity.
To initiate SAF-T report generation in D365FO, navigate to General ledger > Inquiries and reports > Standard Audit File for Tax (SAF-T) and configure parameters like From date/To date, Print zero balance, Export all customers, Export all Suppliers, Consolidation account group, Header Comment, Export all Analysis types, Export all products, Export all Sales tax codes, Tax Accounting Basis, and Tax Entity.
Efficiently generating SAF-T files in D365FO ensures compliance with tax regulations and simplifies financial reporting.
Proper configuration of essential parameters will streamline the generation process for an accurate SAF-T report.
Valuable insights into generating SAF-T files are provided in the post.
Additional resources such as Danish SAF-T Financial data technical description and Dansk SAF-T format for digital sales registration are available for reference.
The post encourages readers to leave any questions or feedback in the comments section for further assistance.
Standard Audit File for Tax (SAF-T) for Denmark is a crucial tool for financial data management in Dynamics 365.

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