Locate SAF-T > Area Page > Setup > Parameters (Form)

Serial number and license holder are pre-entered.

In the parameters form you can always find information regarding your current SAF-T add on module version, build and actual Hotfix.

You will also find information regarding which validator-schema to use (1.20).

In the General-section you will be able to set up which company-registration to include in the reporting file (Tax registration number or Routing number) and also if you want to use the new feature for reporting large data amounts – Use periodic file. If marked, the SAF-T export function will enable accrual reporting.

Now you are ready to import the chosen (2- or 4-character) standard general ledger from the tax authorities.

How did we do?

Standard ledger account