Ukraine SAF-T 2.0
DPS SAF-T UA XML audit file on OECD SAF-T 2.0 for Ukraine
Produce the Ukrainian SAF-T UA XML audit file required by the State Tax Service of Ukraine (DPS — Державна податкова служба України), built on the OECD Standard Audit File for Tax, version 2.0 (SAF-T UA V2.0). SAF-T UA is not a periodic return: the DPS may request the file from a large taxpayer during a documentary audit (Tax Code Art. 85.2), and it must be produced within 2 business days. Your posted accounting data is aggregated into a single file for download and submission to the DPS on request.
What it does
OECD SAF-T 2.0 (UA) export — three variants
Full (chart of accounts, customers, suppliers, VAT tax table,
GeneralLedgerEntries and SourceDocuments — sales invoices, purchase
invoices, payments), assets (fixed-asset register) and on-demand audit
file, all in the DPS schema
urn:StandardAuditFile-Tax:UA.
Period export model
Pick a variant and date range; Odoo collects the posted invoices, vendor bills, journal entries and payments, builds the file, stores it as a downloadable attachment and records the document and GL-line counts.
Real EDRPOU / RNOKPP / VAT validation
The official check-digit algorithms for the Ukrainian EDRPOU (eight-digit legal-entity code, with the range-dependent weighted-mod-11 control digit and its high-range fallback) and the RNOKPP / INN (ten-digit individual taxpayer number), applied on company and partner.
Scope engine
Classifies the company into Phase 1 (large taxpayers — on-request obligation in force) or Phase 2 (all VAT payers — proposed by Draft Bill 6255 and withdrawn in July 2025, not in force), and flags each document that falls within the in-force scope so it is ready when the DPS requests the file during an audit.
SAF-T UA business-rule validation
A Ukraine rule set layered on the shared engine's EN 16931-style core: company EDRPOU / VAT, customer identifier, UAH currency, VAT codes 20 / 14 / 7 / 0 / exempt and credit-note referencing, surfaced before export.
Editable DPS defaults
The SoftwareValidationNumber and phase flags are held on the company record. Nothing is bundled or sent anywhere except the file you generate and submit yourself.
Built for Ukraine
Authority: State Tax Service of Ukraine (DPS — Державна податкова служба
України). Format: SAF-T UA on the OECD SAF-T 2.0 schema
urn:StandardAuditFile-Tax:UA. Currency: Ukrainian Hryvnia
(UAH). The connector builds on a shared e-Invoice Core Engine and
registers a Ukrainian jurisdiction profile and validation rule set.
Compatible with Odoo 18 and Odoo 19.
Disclosure: this module generates a SAF-T UA XML file locally for you to download and submit to the DPS. It transmits nothing on its own; your EDRPOU, VAT number and software-validation number are stored solely on your own database.
Screenshots
Ukraine Saf T Ua Full Export
Posted Uah Customer Invoice
Source Documents Posted Sale
Update date: 2026-07-02