Question

Configure SAF-T In Netherlands

  • 25 October 2021
  • 1 reply
  • 175 views

Userlevel 5
Badge +9

Dear all,

 

Does anyone have some more details about how to setup SAF-T audit?

A client of my want's to see the output of GPDU an SAF-T audit files.

 

I can create GDPU files. But SAF-T is not working yet.

 

I retrieve the error:
 

 

I've configured the following:

And a contact person.

 

What do i miss?

Reagrds,

Raymond


This topic has been closed for comments

1 reply

Userlevel 6
Badge +11

Hi @RLGroener ,

 

Apart from the tab you have highlighted in the screen shot you need to make sure that the “Standard Audit Code Mappings” should be done inline with the tax requirements.
 

Thank you and Best regards,
Kalhari.