Automate Danish tax compliance directly within SAP for seamless tax automation
This solution secures Danish Bookkeeping Act compliance by generating an Organisation for Economic Co-operation and Development (OECD)-standard Standard Audit File for Tax (SAF-T) within SAP ERP or SAP S/4HANA. Processing data within your namespace keeps sensitive info behind your firewall, reducing cybersecurity risks. It features a cockpit for management and automated validation against Danish tax logic to prevent rejection.
Overview
Automate SAF-T reporting to ensure seamless compliance and reduce manual work
Automate Danish SAF-T reporting with a fully integrated solution that enables seamless tax compliance, reduces manual errors, and helps ensure that your finance team is fully prepared for audits.
Fully compliance with Danish tax authority requirements
The solution is built to meet the exact specifications of the Danish SAF-T schema published by Skattestyrelsen. It ensures that all mandatory fields, structures, and validation rules are correctly applied, helping businesses avoid penalties and rejected submissions during tax audits.
Automated data extraction and XML generation
Manual preparation of SAF-T files is time-consuming and error-prone. The KGT add-on automates the entire process—from data selection to XML generatio allowing finance and tax teams to produce audit-ready files in minutes rather than days.
Details
Solution type
Extensions and Add-ons
Industry
Life Sciences, Oil, Gas, and Energy, Automotive, Chemicals, Cross-Industry
Compatibility
Works with
Features
Reduce operational costs with automated Danish SAF-T reporting
This solution integrates with SAP ERP and SAP S/4HANA to automate Danish SAF-T mapping. It converts complex financial records into compliant XML files instantly, ensuring high accuracy and total audit readiness.
Quickly access SAF-T extraction, mapping, and XML tools in the area menu.
The KGT area menu centralizes Danish SAF-T reporting by grouping T-codes for data extraction, mapping, and XML creation. This unified workspace reduces complexity and speeds up the audit process.
Streamlining tax compliance by mapping SAF-T types in SAP ERP and SAP S/4HANA.
This solution maps SAF-T transaction types to SAP ERP or SAP S/4HANA tax codes. This ensures every financial posting aligns with Danish tax standards, reducing errors during the automated XML generation.
Plans and pricing
SAF-T Standard Edition
Installation support
Business blueprinting for capturing specific functional requirements
Functional and technical unit testing
Includes 1 Per Deployment One-timeEUR 25,000.00- EUR per Per Deployment
Installation support
Business blueprinting for capturing specific functional requirements
Functional and technical unit testing
Includes 1 Per Deployment SAF-T Standard Solution with Implementation
Data mapping capabilities
Automated SAF-T generation in accordance legal requirements
Add-on offers automated SAF-T compliance, real-time validation, and integration with tax authority
Includes 1 Per Deployment Price upon requestData mapping capabilities
Automated SAF-T generation in accordance legal requirements
Add-on offers automated SAF-T compliance, real-time validation, and integration with tax authority
Includes 1 Per Deployment
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Tax Management |
| Industry | Life Sciences, Oil, Gas, and Energy, Automotive, Chemicals, Cross-Industry |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Operations |
Service Levels >99.5% This product achieves operational performance levels of 99.5% or greater. |
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
Encrypted communication channels This product employs encryption to secure all communication channels. |
| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
Denmark SAF-T Compliance Datasheet
Mastering SAF-T Denmark: A Guide to Digital VAT Compliance
Publisher
Key Group Tax Performance Advisory BV
At KGT, we simplify tax and SAP challenges with tailored add-ons for VAT reporting, e-invoicing, SAF-T, and Intrastat. As an SAP Build partner, we deliver trusted solutions that enhance control, ensure compliance, and support your full tax process in SAP ECC and SAP S/4HANA.
