Participants of a video conference with participation of representatives of the State Tax Service and the EU4PFM spoke about formation and submission of the standard audit file SAF-T UA V2.0 by large taxpayers in 2025.
Tax officials, during event, provided answers to the most common questions of large taxpayers regarding methods and procedure for forming, sending, receiving and processing electronic documents in a form of the standard audit file.
As a result of meeting, participants reached agreement on further cooperation for the high-quality and timely formation and submission of the SAF-T UA file by large payers.
Representatives of the State Tax Service particularly explained possibilities of concluding Memorandum of participation in experiment on the introduction of procedure (e-audit).
For the taxpayers’ convenience, banner "SAF-T UA" has been created on web portal of the State Tax Service, which contains detailed information on the formation and provision of the standard audit file (SAF-T UA), as well as current issues on this topic.
It is possible to get acquainted with the updates of the Detailed technical description of the SAF-T UA elements and Annex to the Detailed technical description of SAF-T UA elements, with the possibility of downloading them, on web portal of the State Tax Service in the "Electronic Reporting" section at the link: https://tax.gov.ua/elektronna-zvitnist/xsd-viznachennya-shemi-xml.