WORKFLOW GUIDE

Preparing SAF-T D406

Consistent master data, codes and entries are essential when preparing a SAF-T file.

Essential steps

  1. 01

    Check included partners, accounts and documents.

  2. 02

    Generate the file for the applicable period and sections.

  3. 03

    Review validation results and correct source data before filing.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

ANAF returns