⏫ How to submit the SAF-T file on the Tax Authority website

1Export the SAF-T file for the month

If you need to report the SAF-T file with the documents issued in a given month to the Tax Authority, go to Settings (on the left-hand vertical bar) > Export SAF-T and export the SAF-T for the month you need.

2Submit the file on the Tax Authority website

To submit the SAF-T file to the Tax Authority, just follow the steps below:

1. Go to the Finance Portal;
2. Click Invoices > Trader > Send file:

After entering your details:

1. Select the Issue Year;
2. Select the Issue Month matching your SAF-T file;
3. Click Open to upload the SAF-T file;
4. Click Validate;
5. Finally, click Submit.