It is possible to create a SAF-T export for your legal entity (company) in Younium. SAF-T stands for: Standard Audit File and is a digital report for tax, VAT and auditing. In some countries its a demand by tax authorities.
Firstly contact your customer success manager to enable the export.
Once the export is enabled it will show up as a integration under Settings> Integrations> enabled integrations>SAF-T.
- Set contact persons first name, last name and email adress.
- Set time period you want to export.
- Press the "Export now" button.
- Younium will generate a log of the exports.
Requirements on data in Younium:
All tax categories must be coded with correct "External code" according to the SAF-T standard (Settings > Accounts receivable > Tax categories)
All customer accounts must have the following data:
- Tax registration number
- Invoice address
- Payment term
Legal entity must have the following data:
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- Tax registration number
- Address