Standard Audit File for Tax

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Dear Madam, 

in three months i.e. from January 1, 2017, companies classified to small and medium enterprises will be obligated to implement and apply Standard Audit File for Tax (SAF-T). In practice, the SAF-T implementation process constitutes a challenge for businesses both with regard to the technical integration of accounting systems with application generating data in SAF-T format and as regards ensuring the reliability and completeness of data included in SAF-T. Therefore, today is the high time to take a detailed analysis into consideration in order to plan and design an optimum solution regarding SAF-T implementation, in particular in connection with any necessary technical and structural changes in the accounting and IT environment assuring the reliability of accounting and tax data provided by SAF-T. 

The above action ensure compliance with existing tax law and will help to avoid further discussion with tax authorities if the reported SAF-T data are not correct or not reported within the required time. Above all, it will reduce workload for the accounting department connected with increased burden of SAF-T implementation.

What is essential in SAF-T implementation? How to optimize the process? Please find out in the attached file. We are at your disposal to discuss any potential issues you are facing with this important change.

Best regards

Małgorzata Dankowska
+48 663 877 788

Krzysztof Horodko
Managing Partner
M: +48 603 935 516

Damian Kubiś
M: +48 604 338 546

Bartosz Seweryn
M: +48 601 626 532