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Denmark Releases Draft SAF-T 2.0 for Enhanced Tax Reporting and Data Exchange Feedback

  • Denmark has released a draft of SAF-T version 2.0
  • The new format includes full transaction-level data and mandatory master files
  • Aims to improve tax reporting, automation, and data exchange
  • Only providers of registered digital bookkeeping systems must adopt the new format
  • Stakeholders can submit feedback by 1 September 2025
  • SAF-T is used to export accounting data in a structured way
  • The update is based on Denmark’s Bookkeeping Act
  • Goals include automating processes, improving data exchange, and enhancing tax reporting
  • SAF-T 2.0 allows export of full transaction data and standardized data sharing
  • Supports public reporting for VAT, statistics, and tax inspections
  • The format is designed to adapt to future legal changes
  • Only registered digital bookkeeping system providers must support SAF-T 2.0
  • Non-registered system users can continue with SAF-T version 1.0
  • Technical changes include mandatory master files and transaction-level reporting
  • Feedback on the draft is invited by 1 September 2025 via email
  • Final version and documentation will be released later

Source: fiscal-requirements.com


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Danish Business Authority published the new draft version 2.0 of the SAF-T

  • Draft Publication: The Danish Business Authority has released draft version 2.0 of the Standard Audit File for Tax (SAF-T) aimed at enhancing registered bookkeeping systems.
  • Expanded Reporting Requirements: The updated SAF-T 2.0 broadens the data scope required for reporting, building on existing mandates for digital bookkeeping systems to handle basic company data in SAF-T format.
  • Public Consultation Open: The draft is available for public consultation until September 1, 2025, allowing feedback from service providers, the business community, and other stakeholders prior to implementation.

Source Pagero


  • Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE

 

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