OECD SAF-T
The OECD has developed the Standard Audit File for Tax purposes - SAF-T. The original version 1.0 published in 2005 was for direct and indirect taxes.
The new version incorporates changes to the existing version as well as extensions for Inventory.
The following files are available to members by contacting the BASDA office. email: lynne.wallis@basda.org
Draft XML Schema of the revised version SAF-T 1.0 incorporating the new Inventory file
Diagrams of the structure of SAF-T draft version 1.93 in pdf format
The revised XML schema used by Portugal for SAF-T
The changes made to the OECD SAF=T by Portugal
SAF-T updated 14-9-2005 - revisions to Total Credits and Total Debits - backward compatible. Version 1.00_01
Final version of the Tax Guidance for Software Developers GTCBAS - May 2005.
OECD SAF-T XML Full Schema Pack - June 2005
Full developers pack for the Final Version of SAF-T - May 2005
SAF-T Audit File for Tax Purposes - the XML schema map - May 2005
Sample message for SAF-T - May 2005