Specifics of using the SAF-T UA file in work of large taxpayers were discussed during the practical webinar "SAF-T UA without errors", organized by the State Tax Service for the business community.
Event was attended by experts from the EU4PFM project and more than 1 thousand representatives of large taxpayers.
State Tax Service’s specialists presented practical approaches to formation of the SAF-T UA file, peculiarities of its testing and submission at the request of controlling authority, as well as functional capabilities of electronic auditing. Significant attention was paid to structure of the SAF-T UA file and its components, aspects of ensuring data quality, integration of information systems and correctness of the file formation.
Also, were considered aspects of using the SAF-T UA not only as a tax control tool, but also as a mechanism for improving quality of accounting and improving internal processes of enterprises.
During the webinar, a guide to the SAF-T UA technical errors was presented, which will help avoid typical errors during formation and submission of the file, improve data quality and ensure correct passage of automated checks.
Separate block was dedicated to the risk-based analysis of the SAF-T UA data and practical answers to the TOP 20 questions of taxpayers regarding preparation and submission of the file.
State Tax Service emphasized that implementation of the SAF-T UA is important element of development of modern digital tax administration and implementation of the National Revenue Strategy until 2030. Use of this tool contributes to the automation of accounting data analysis, increasing efficiency of control and verification work and development of the risk-based approaches in tax control.
State Tax Service will continue to provide methodological support to taxpayers and develop digital interaction for practical implementation of the SAF-T UA.