Introduction The main role of SAF-T is to standardize the transfer of information between tax authorities and large taxpayers, providing benefits to both parties. The SAF-T involves the regular reporting of a set of information that facilitates the tax authorities’ review of taxpayers’ transactions.
In order to realize the SAF-T declaration, it is necessary to make some settings (coding) so that the information is transmitted according to the indications provided.
Settings 1.1. Company settings In order to run the Intrastat declaration several fields need to be filled in the company parameters:
Go to menu (Configuration and tools) > Customization… in General > Company parameters Category: Intrastat parameters
In the parameter field CN8 fills in the year in which the declaration is made (2022, 2023, etc.)
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