Contents

• Title and Copyright Information
• Preface

1 Working with OECD SAF-T XML

• Understanding SAF-T Reporting
• Setting Up UDCs to Generate OECD SAF-T XML
  • Address Type (70/TA)
  • Accounting System (70/AS)
  • Tax Exemption Reason (70/ER)
  • Tax Type (70/TT)
  • Tax Code (70/TC)
  • Account Type (70/AT)
  • Country Code (70/CN)
  • Tax Country Region (70/TR)
  • Invoice Type (70/IV)
  • Line Type (70/LT)
• Setting Up Additional Information
  • Prerequisites
  • Running the Additional Info Setup Program (R7000100)
• Working with the OECD SAF-T Generic Extractor Report
  • Prerequisites
  • Setting Processing Options for the OECD SAF-T Generic Extractor Report (R705001)
    • Default
    • General
    • Process
  • Setting Up Additional Information for the OECD SAF-T Generic Extractor Report (R705001)
    • Address Book (P01012)
    • Tax Rate/Areas (P4008)
    • Accounts Master (P0901)
  • Generating the OECD SAF-T Generic Extractor Report