Supplementary Data Guide
Your accounting export covers most fields automatically. This guide explains the additional columns you may need to add to generate a valid SAF-T file.
An interactive walkthrough of every column in the GL export file and what it maps to in SAF-T.
Internal account numbers must be mapped to the official NRA account plan. You also need to provide opening balances.
Every customer and supplier must be identified with an official UIC or EGN number — a trading name is not sufficient.
A tax amount alone is not enough. Every tax line requires a code from the NRA TAX-IMP nomenclature.
Invoices, debit and credit notes, and protocols use different two-digit NRA codes.
Invoice lines reference products that must appear in the master list with 8-digit Combined Nomenclature codes.