Axdata® Advanced Ledger Import
Axdata® Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Axdata® Engineering
Engineering setup
CAD Integration Setup
Classification Codes Setup
Engineering Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare parts Engineering
Released Item Setup
Revision Setup
Change notification parameters
How to use Engineering
Release overview Engineering
Axdata® Expense Extension
Axdata® Expense Power App
Axdata® Foundation
Setup HowTo
Use HowTo
Export/Import HowTo
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Axdata Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
Axdata® Installation
Setup Installation
How to use Installation
Release overview Installation
Axdata® MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata® Integrations
Axdata® Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Release overview Shipment booking
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Axdata® Timesheet Extension
- All Categories
- Axdata® SAF-T reporting
- SAF-T Reporting
- Reporting (common)
Reporting (common)
Updated
by Thomas Hansen
When you have completed referencing your own chart of accounts and your tax codes with the Tax Administration, you are ready to report your figures and thereby fulfill the authorities' SAF-T reporting requirements.
Where to?

Directory: Enter the file path where to store the report.
File name – (Naming the SAF-T-data) It is strongly recommended to keep and use the following naming convention to secure necessary information in the file name. The purpose is to identify which data is in the file, the owner of the data, and to create a unique file name for each export. The solution will automatically suggest a file name that follows this definition:
According to page 9 in Norwegian SAF-T Financial data Dokumentation v1.5 – 25.11.2020
- Limitations in the Altinn portal is 200MB per attached file, and 2 GB of source XML data. All single XML files submitted must validate with the schema.
- … When dividing one export/selection to several files, care must be taken to name the files in order so they can be treated properly when assembled by the party receiving the files.
- …The maximum submission is 32 GB of raw XML data, per attachment. This must comply with the limitation of 200 MB per attachment, and 2 GB file size per XML.<<
Period (from and to date): Enter the period to export
Export all / Export: Mark which data to export