Export company data in SAF-T file format

Use the SAF-T Import/Export submodule to export the company's basic information in SAF-T XML format.

To use the SAF-T Import/Export submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To export a Danish company's basic information:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the data you want to export.
   Note: The Export functionality can only be used for companies located in Denmark with a valid CVR number.
3. In the left pane of the Settings screen, click Finance > SAF-T Import/Export.
4. Click Export SAF-T file.
   Note: Ensure that the current date is within the current accounting period used in the system. If the current date does not fall within the current accounting period, you can create an accounting year in Settings > Company settings > Accounting periods before exporting a file.
5. In the Export SAF-T file dialog box, use the drop-down list to select the bank accounts you want to export.
   Note: The options available in the drop-down list depends on the active Holding Accounts in the selected Danish company.
6. Click OK.