State Tax Service has developed the XSD file of electronic document of a standard audit file (SAF-T UA)

State Tax Service in order to improve quality of service for taxpayers and to fulfill requirements of Paragraph 85.2 Article 85 of the Tax Code of Ukraine, taking into account provisions of the Procedure for providing documents of large taxpayer in the electronic form, approved by Order of the Ministry of Finance of Ukraine № 1393 as of 07.11.2011, registered in the Ministry of Justice of Ukraine on 16.01.2012 under № 44/20357, as amended by Order of the Ministry of Finance of Ukraine № 561 as of  15.09.2020 "On amendments to the Procedure for providing documents of large taxpayer in the electronic form during documentary audit", has developed the XSD file (XML schema definition) of electronic document of a standard audit file (SAF-T UA). This XSD file is a technical component of the "e-audit" procedure and is intended to enable taxpayers to prepare and submit the SAF-T UA file to the tax authority.

Familiarize yourself with the file indicated above, with a possibility of downloading it, on the web portal of the State Tax Service in section "Electronic reporting" by the following link: https://tax.gov.ua/elektronna-zvitnist/xsd-viznachennya-shemi-xml

Please note that presentation of technical description of the SAF-T UA standard audit file for developers and suppliers of the ERP systems and accounting programs can be found in the "News" section at the link: https://tax.gov.ua/media-tsentr/novini/590494.html