21-06-2021

SAF-T file is in XML format and must be complete when submitted. The following RF forms are used when uploading files.

In addition, you must send the necessary documents via:

In addition, the necessary documents must be sent via:

  1. RF-1379 SAF-T (Checkout)
  2. RF-1363-SAF-T (Financial)
  3. RF-1306 (Contact form)

The file must meet the technical requirements of a SAF-T file. One can use a validator of SAF-T file https://github.com/skatteetaten/saf-t to find out if the file meets all the requirements for this type.

The Technical System or Cashier System Supplier is responsible for ensuring that a valid SAF-T file is created with a mandatory structure. Every user should therefore contact their suppliers for assistance in submitting this file.

If necessary, we can also provide assistance in connection with reviewing the case process.

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