SNI Ukrainian SAF-T UA is a SAP-integrated solution designed to help businesses comply with Ukraine’s Standard Audit File for Tax (SAF-T) regulations. Introduced as an optional system on January 1, 2023, SAF-T will become mandatory for large taxpayers starting January 1, 2025, and for all other taxpayers by January 1, 2027. The SNI solution includes customization tables that capture all required data and map it to the SAF-T XML schema. It enables seamless integration with ERP systems and ensures full compliance with Ukrainian tax legislation. All reports are collected and managed via a user-friendly cockpit interface.

Features

• Customization Tables: Capture and configure all required SAF-T data elements.
• XML Report Generation: Produces SAF-T-compliant XML files including accounting policies, business transactions, and tax data.
• SAP Integration: Works within SAP environments for direct data extraction and processing.
• Cockpit Interface: Centralized dashboard for managing and tracking SAF-T submissions.
• Rapid Submission Support: SAF-T files must be submitted within two business days upon request.
• Structured Format: Includes accounting methods, transactional records, and source documents.

Benefits

• Regulatory Compliance: Ensures full alignment with Ukraine’s SAF-T legislation and phased rollout.
• Operational Efficiency: Automates reporting workflows, reducing manual effort and errors.
• Audit Readiness: Enables timely and accurate submission of SAF-T files for audits.
• System Flexibility: Easily configurable to meet specific business and ERP requirements.
• User-Friendly Monitoring: Simplifies compliance management through cockpit interface.
• Risk Mitigation: Avoids penalties for late or incorrect submissions with built-in validation and correction support.