- Large taxpayers can pre-test the SAF-T UA file before an official tax audit request.
- The file can be submitted via the Electronic Cabinet to check its technical correctness.
- Taxpayers receive feedback on technical errors or deficiencies, even though the file is not officially accepted without a formal request.
- Early testing helps ensure file compliance, improves data quality, and reduces risks during audits.
- Large taxpayers are required to provide the SAF-T UA file within two working days upon request during any tax audit.
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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