Denmark SAF-T Financial
Standard Audit File for Tax export under the Danish Bookkeeping Act (Bogføringsloven)
Produce the Danish SAF-T Financial audit file required by Erhvervsstyrelsen (the Danish Business Authority) and SKAT. Danish digital bookkeeping systems must be able to export the standard SAF-T format on request. This module builds the full file straight from your posted Odoo accounting — validated, balanced and ready to hand over.
Compatible with Odoo 18 & 19 · Community and Enterprise
What the file contains
Header
Software identity, the audited company (CVR-nummer, address, contact,
bank, VAT registration) and the selected accounting period. The file
follows the Erhvervsstyrelsen SAF-T Financial Data format (current
version 1.0, built on the OECD SAF-T v2 model, root
AuditFile); the XML target namespace is emitted with a
sensible default and is overridable on the company SAF-T settings to
match your official XSD byte-for-byte.
MasterFiles
General-ledger accounts mapped onto the Danish standard chart of accounts (Standardkontoplan), customers and suppliers, plus the standard VAT code (momskode) TaxTable.
General Ledger Entries
Every posted journal entry, grouped by journal, with one transaction per move and per-line debit/credit amounts. Each taxed line carries its standard VAT code, base and amount. File totals are computed and cross-checked.
Pre-export validation
A built-in validator reproduces the most common rejection reasons — an invalid modulus-11 CVR-nummer, a missing standard-account mapping, a non-standard momskode, an unbalanced transaction or ledger — and blocks generation with a readable report.
Key features
- CVR-nummer validation — full Danish modulus-11 control-digit check on the company and on every customer / supplier.
- Standardkontoplan mapping — each general-ledger account is
mapped onto its standard chart class for the
StandardAccountIDelement; auto-derived from the account code, overridable per account. - Standard VAT codes (momskoder) — sales, purchase, zero-rated, EU acquisition / reverse-charge and import markers, emitted in the TaxTable and on each taxed line.
- Balanced general ledger — total debit and total credit are computed and cross-checked; an unbalanced ledger is caught before the file is produced.
- Versioned output — Danish SAF-T Financial v1.0 (and the forthcoming v2.0), selectable per export or as a company default.
- Onboarding wizard — one screen to set the CVR-nummer, the version and auto-map the standard chart of accounts.
Privacy & data handling
This module generates a file for you to submit to SKAT / Erhvervsstyrelsen yourself. It does not transmit any data to any third party. Everything runs inside your own Odoo instance — bring-your-own-credentials, no external service.
Support
Questions or a tailored chart-of-accounts mapping? Write to support@pokutsoft.com. More Odoo apps at pokutsoft.com/.
Screenshots
Danish Saf T Financial Expor
Danish Saf T Exports List
Update date: 2026-07-02