What is SAF-T?

SAF-T; is a new regulation that introduces the Standard Audit File for Tax, which will be the standard method to regularly check a company's tax control framework.

The goal of SAF-T is to improve and deepen the process of tax and treasury audit and to identify main areas of non-compliance in tax reporting.

SAF-T brought significant benefits to the tax authorities in countries in which this solution has been already implemented. Such biggest benefits; reduction of costs and duration of audits, increased effectiveness, ability to conduct audit of few takes at once.

SAF-T in Norway

Norway introduced SAF-T legislation in 2017. Currently usage of SAF-T scheme is voluntary. Mandatory SAF-T reporting will be introduced from 1 January 2020. Companies with less than 5 Million NOK in turnover and without storing data electronically is exempt from mandatory SAF-T reporting.

SAF-T regulations in Norway is very similar to OECD with the only a few exceptions

Norway SAF-T audit files includes:

  • - Header
  • - Company identification
  • - Masterfile
  • - General Ledger Entries
  • - Customers
  • - Suppliers
  • - TaxTable
  • - Analysis Type Table
  • - Owners
  • - Source Files
  • - General Ledger entries: accounting documents

How Can SNI Help You?

- A single partner for all countries:
At SNI, our primary objective is to be the global partner to help our customers remain compliant in this new digital world.

- End-to-end solution all three major steps in one single SAP add-on:
SNI covers all three 3 main layers for digital tax reporting and regulatory compliance

SNI SAF-T Solution Architecture

Support for a long-term relationship

Main Features of SNI add-ons

  • - Fully integrated into SAP without an external interface or use of external software
  • - Globally registered «/SNI/» namespace for all objects
  • - SAP Version independent. Supports SAP ERP 4.7 and higher and also S/4HANA versions
  • - SAP release and upgrade independent; implemented without core modification
  • - ABAP is the programming language
  • - Installation is done simply by external transport file
  • - All developments under a package
  • - XML data stored in /SNI/ tables
  • - Compatibility – working with XI/PI or e-invoice integrators
  • - Standard SAP authorization used
  • - User-friendly screens
  • - Own customized tables
  • - Own transaction codes and menus

Comparison Table