SAF-T

Overview

SAF-T is the standard accounting data file that contains the entity’s accounting data for the reporting year or shorter periods.

You will now be able to generate SAF-T directly from NetSuite based on the latest available XSD (2.01) Only the Full File Type is supported.

Prerequisites

Features

• GL Audit Numbering *

• Project Management *

• Multiple Units of Measure

• Advanced Taxes

• Custom Record

• Client Script

• Server Script

Preferences

• Use Account Numbers

SuiteApps

• Fixed Assets Management *

• If these are not enabled in your account, additional customization is required.

Known Limitations

• Analysis section/elements are not supported.

• Some non-mandatory elements in the XML structure are not supported. (e.g., line-level shipping, etc.)

See the following for more information about the SAF-T feature: