SNI SAF-T Norway is a SAP-integrated solution designed to help businesses comply with Norway’s SAF-T (Standard Audit File for Tax) reporting requirements. SAF-T reporting became mandatory in Norway from January 2020 for companies with turnover above 5 million NOK. The format is XML-based and includes transactional and master data required by the Norwegian Tax Authority (Skatteetaten). SNI’s solution extracts periodic accounting and VAT data directly from SAP modules and generates SAF-T XML files within the SAP environment. This ensures compliance during audits and simplifies digital tax reporting processes.

Features

• SAP Integration: Extracts accounting and VAT data directly from SAP modules.
• XML File Generation: Produces SAF-T compliant XML files within SAP.
• Header Section: Includes general information about the file, software, company, and selection criteria.
• MasterFiles Section:
  • General Ledger Accounts (mandatory)
  • Customers (optional)
  • Suppliers (optional)
  • Products (optional)
  • Tax Tables (optional)
  • Analysis Type Table (optional)
  • Owners (optional)
• GeneralLedgerEntries: Includes all accounting transactions (mandatory).
• Flexible Data Inclusion: Allows selection of relevant accounts and codes based on reporting purpose.
• Audit-Ready Format: Ensures all required data is included for submission to Skatteetaten.

Benefits

• Regulatory Compliance: Ensures full alignment with Norwegian SAF-T legislation.
• Operational Efficiency: Automates data extraction and XML generation, reducing manual effort.
• Audit Readiness: Provides structured, validated reports for tax audits.
• System Compatibility: Works seamlessly within SAP without external tools.
• Data Flexibility: Supports selective or full data export based on audit or transfer needs.
• Cost Savings: Reduces compliance costs by streamlining reporting processes.