SNI SAF-T Romania is a SAP-integrated solution designed to help companies comply with Romania’s SAF-T (Standard Audit File for Tax) reporting requirements, specifically the D406 Informative Declaration. The SAF-T format, standardized by the OECD, enables electronic exchange of accounting data between taxpayers and the Romanian Tax Authority (ANAF). SNI’s solution retrieves accounting data from the client’s ERP system, maps and processes it, and converts it into the required XML format. The entire process is completed within the client’s SAP system before manual upload to the DUK Integrator for validation and submission to ANAF’s portal.

Features

• ERP Data Extraction: Retrieves accounting data directly from SAP or other ERP systems.
• XML File Generation: Converts processed data into SAF-T compliant XML format.
• SAP Integration: All steps are completed within the SAP system.
• DUK Integrator Compatibility: Prepares files for validation and submission via ANAF’s DUK Integrator.
• Support for All SAF-T Types:
  • Monthly/Quarterly D406 reports
  • Annual D406 Asset reports
  • On-demand D406 Stock reports
• Mandatory Field Coverage: Includes master files, general ledger accounts, customers, suppliers, tax tables, products, invoices, payments, assets, and stock movements.
• Flexible Reporting: Supports single and double-entry bookkeeping methods.

Benefits

• Regulatory Compliance: Ensures full alignment with ANAF’s SAF-T D406 reporting requirements.
• Operational Efficiency: Automates data mapping and XML generation, reducing manual workload.
• System Compatibility: Works within SAP and supports integration with other ERP systems.
• Comprehensive Coverage: Handles all SAF-T reporting types—monthly, quarterly, annual, and on-demand.
• Audit Readiness: Provides structured, validated reports for tax audits and inspections.
• Cost Savings: Reduces compliance costs by streamlining reporting processes.