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First Successful Test Submission of SAF-T UA File to State Tax Service Without Errors

  • The State Tax Service of Ukraine (DPS) received the first error-free test submission of the SAF-T UA file.
  • This achievement resulted from collaboration between the DPS and taxpayers to improve and test the system.
  • Typical errors (FE and RE types) were addressed, including issues with inventory, non-current assets, and VAT taxpayer identification.
  • Recommendations were provided for correct account usage to avoid further errors.
  • Taxpayers are encouraged to continue test submissions to enhance data quality and system readiness for full SAF-T UA implementation.

Source: od.tax.gov.ua

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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