New Version of SAF-T UA
08/11/24
The State Tax Service of Ukraine has published an updated version of the Detailed Technical Description of SAF-T UA 2.0 elements with an appendix on its official website.
The updated version introduces significant changes designed to improve the accuracy and completeness of data, as well as to enhance processing efficiency. The updated XML structure is simplified, with less mandatory fields and clearer requirements for data types, consistent with Ukrainian accounting standards.
We would like to remind you that according to Draft Law № 6255 dated November 2, 2021, from 2025 SAF-T UA may become the regular annual tax report for large taxpayers, and from 2027 - for all VAT taxpayers. Meanwhile, large taxpayers are already required to provide SAF-T upon the request from the tax authorities during a tax audit.
The PwC team in Ukraine is already assisting clients in preparing for SAF-T UA provision. Considering the large volume of data and the lengthy preparation process, we recommend preparing for the implementation of SAF-T UA reporting in advance.
Please note that on November 14, we will hold a PwC event dedicated to SAF-T UA preparation, where our leading experts will discuss the new changes introduced in version 2.0 and will be available to answer any questions you may have.
Date and Time: November 14, 10:00 - 11:30
Format: Offline
Location: Kyiv, 75 Zhylyanska St., Eurasia Business Center, 10th floor, PwC office in Ukraine
Event Language: Ukrainian
Participation in the event is free of charge.
