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SAF-T UA: Tax Service and Business Align on E-Audit Practices and Error Prevention

  • The State Tax Service of Ukraine and the European Business Association discussed practical aspects of SAF-T UA file formation, common mistakes, and ways to avoid them.
  • Special attention was given to transactions with owners (including minority shareholders), accounting for non-current assets, dividend payments, tax types and codes, and other related issues.
  • Practical cases were reviewed to improve file quality and minimize risks during audits.
  • The State Tax Service will continue open dialogue with businesses, providing necessary consultations and clarifications for E-audit implementation.
  • Answers to business questions and practical recommendations are regularly published on the State Tax Service web portal.

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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