Generate the combined XML
The final step in the SAF-T process is to run the combined report, which is a combination of all the sections.
- Go toReports > Digital Tax Reporting.
- Scroll through the reports list and select theSAF-T Report.
The final combined SAF-T report gets checked against the selected country tax authorities' live technical specifications and any additional validation errors get flagged. It's expected there'll be no or minimal errors as these will have been corrected on import, but any further errors should be corrected at source before continuing.
Validations are shown under the Business Validations column in the output screen, with the count of validations and a hyperlink you can select to see the details. You can also export to Excel.
- ForNorwaythe SAF-T XML should then be uploaded through http://www.altinn.no/ (public portal for exchange of information).
- ForLithuaniathe SAF-T XML should then be uploaded through https://imas.vmi.lt/isaf/.
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SAF-T overview
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