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Microsoft Dynamics NAV (Archived)

SAF (Standard Audit File) in Poland license (in Polish: Jednolity Plik Kontrolny)

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Hi,

The SAF will be required for large taxpayers (within the meaning of the Business Freedom Act) starting 1 July 2016 (either on demand from the tax authorities or automatically by virtue of law), and will be optional for medium and small enterprises from 1 July 2016 through 30 June 2018 (however, with filings regarding value added tax (VAT) sales and purchases records becoming mandatory as of 1 January 2017).

The SAF designed by the Ministry features the following files:

  1. Account books
  2. Bank statements
  3. Inventory turnover
  4. VAT sales and purchases records
  5. VAT invoices
  6. Taxable revenue and expense ledger
  7. Revenue records

This government's requirement has update in Microsoft Dynamics AX.

Do you know is possible to get hotfix with this issue or only Microsoft Dynamics partners offer they granule with this new functionality?

Thank you

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  • Verified answer
    keoma Profile Picture
    32,727 on at
    RE: SAF (Standard Audit File) in Poland license (in Polish: Jednolity Plik Kontrolny)

    nav 2009 is not supported any more by microsoft. best chance is to contact your polish nav partner or check, if there is at least one polish nav partner who had developed the needed addin.

    follow www.it.integro.pl/.../local-legal-requirements

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