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Finance | Project Operations, Human Resources, ...
Suggested Answer

SAF-T file for France, Spain, Italy, UK, Austria

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Posted on by 35

Hi Gays

    Whether D365 FO localization package have covered SAF-T file features  for France, Spain, Italy, UK,  Austria or not ?  there is on related introduction  in MS globalization resources for these 5 countries. 

Globalization resources - Finance & Operations | Dynamics 365 | Microsoft Docs

    any advice from you ,thanks 

I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at

    Hi stephen,

    Per today SAF-T report is available for Norway and Lithuania:

    pastedimage1642685880326v1.png

    Please raise a support request if Microsoft have a plan to come up with general model for SAF-T that can be used or spefic for the provided countries (France, Spain, Italy, UK, adn Austria)

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at

    More information about SAF-T in Norway to get better overview on how the report can be generated for Norwegian legal entities:

    docs.microsoft.com/.../emea-nor-satndard-audit-file-for-tax

  • stephen.liu@tectura.com Profile Picture
    35 on at

    thank you, Alirez

    another questions is ,

    suppose there are one company with three subsidiary, these 4 company have be registered in the same country authority  , and will implement D365. if I create only one legal entity in D365 FO for these 4 companies , and distinguish the transactions of these 4 company by Entity dimension.

       SAF-T report can be generated separately for these 4 companies ?

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at

    Hi agaian stephen,

    Per today, this report cannot be generated across several companies in one file so you need to run this report for each legal entity.

    I think that you can test this scenario in your DEV and Test environment.

    Do you use one voucher for your transactions or unique voucher number?

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