By the State Tax Service in order to improve the quality of service to taxpayers, and to fulfill the requirements of Clause 85.2 of Article 85 of the Tax Code of Ukraine, taking into account the provisions of the Procedure for providing documents of a large taxpayer in electronic form, approved by the order of the Ministry of Finance of Ukraine dated 07.11.2011 No. 1393, registered in the Ministry of Justice of Ukraine 16.01.2012 under No. 44/20357, with changes introduced by the order of the Ministry of Finance of Ukraine dated 15.09.2020 No. 561 “On Amendments to the Procedure for Providing Documents of a Large Taxpayer in Electronic Form When Conducting a Documentary Check”, an XSD file was developed (definition XML schemas) of the electronic document of the standard audit file (SAF-T UA).This XSD file is a technical component of the “e-audit” procedure and is intended to enable taxpayers to prepare and submit the SAF-T UA file to the tax authority.
You can familiarize yourself with the file indicated above, with the possibility of downloading it, on the DPS web portal in the section “Electronic reporting” at the link: https://tax.gov.ua/elektronna-zvitnist/xsd-viznachennya-shemi-xml .
We also inform you that the presentation of the technical description of the SAF-T UA standard audit file for developers and suppliers of ERP systems and accounting programs can be found in the “News” section at the link: https://tax.gov.ua/media-tsentr/novini /590494.html .
Source: gov.ua
