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SAF-T testing

You can be calm and confident that your SAF-T is correct and of high quality

Benefits of our SAF-T testing services

Credibility

We will use our software to test the contents of your SAF-T and evaluate the quality of your SAF-T.

Comfort

You will be confident that your SAF-T to be submitted to the Tax Authority is correct and of high quality.

Safety

We will provide a report in which we will indicate all quality issues and tax risks identified during the SAF-T testing.

Reliability

Your SAF-T will be tested by our tax and accounting experts who have advised the Tax Authority and clients on the introduction of SAF-T in Lithuania and the development of SAF-T.

SAF-T preparation

We assist companies with all the tasks to be completed before programming stage for a SAF-T generating IT tools:
  • Mapping of SAF-T structures to the company's ERP and other systems' reports and tables.
  • Mapping of SAF-T General Ledger accounts, VAT, CIT and Analytical accounting "Profits" type tables to the company's chart of accounts and tax codes and analysis types.
  • Consulting on SAF-T requirements and mapping tasks.
Official SAF-T requirements you can find here.

Contact us

Aušra Miltenytė

Aušra Miltenytė

Director, Indirect Tax and Technology Leader, PwC Lithuania

Tel: +370 620 71559

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