Export the SAF-T audit file format in Denmark

You can export all mandatory required data according to the Standard Audit File for Tax (SAF-T) format in Denmark. SAF-T is an international standard for the electronic exchange of reliable accounting data from organizations to a national tax authority or external auditors. Danish tax authorities use Organization for Economic Co-operation and Development (OECD) standard SAF-T as the standard file format for reporting. However, some Denmark-specific fields exist in this file export.

Exporting audit files

Export of the SAF-T audit file format in the Danish localization is based on the Audit Files Extension Microsoft app. Learn more in Audit file export

Learn more in Danish Local Functionality, which provides a list of features that are specific to Denmark.

Import audit files

You can import SAF-T file in Danish localization. To do this, complete the following steps.

  1. Select the search button Tell Me feature, enter Import SAF-T Files, and then select the related link.
  2. On the Import SAF-T Files page, select Import SAF-T File.
  3. On the attachment page, upload the SAF-T file by using drag and drop or by browsing to the file you want to import.

When you finish importing the external SAF-T files, the result appears in the Import SAF-T Files list page.

From the Import SAF-T Files page, you can find details about imported SAF-T files with the specific name and the date once the file is uploaded.

Note

When you import the SAF-T file, keep in mind that there are no additional actions in the system based on this information. Dynamics 365 Business Central can only keep the list of uploaded files.

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