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E1: 70: OECD SAF-T VAT - V2.0 (Updated March 26, 2020) (Doc ID 2604646.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Purpose

OECD SAF-T VAT - V2.0

Standard Audit File for Tax (or, SAF-T) is an electronic file protocol designed to enable the efficient and consistent exchange of tax information between companies and international tax authorities. It was designed by the Organization for Economic Co-operation and Development (OECD) and has been implemented across many countries in the European Union (EU) and beyond. SAF-T submissions includes details of transactions from the General Ledger, Purchase Ledger, Sales Ledger, Stock Movements and Payments.

The following countries within Europe have implemented SAF-T: Portugal, France, Lithuania, Luxembourg, Norway, Poland and Austria.

Note: The JD Edwards EnterpriseOne solution provides a generic OECD SAF-T information extract in XML format based on common elements for these countries and can be used only for Portugal, France, Norway, Poland and Austria. Users will need to modify this template based on any other country specific requirements before submitting to tax authorities.

Lithuania and Luxembourg are not supported countries by JD Edwards EnterpriseOne. However, the country specific requirements were taken into consideration when determining the common elements as specified by the Country in the JD Edwards EnterpriseOne V2.0 specifications.

Additional sections of the OECD SAF-T standard will be evaluated for inclusion in future releases based on customer demand.

 

Scope

 

Details

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