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SAF-T: Automatic synchronization with the AT
SAF-T: Automatic synchronization with the AT

FIZ Invoicing automatically synchronizes with the Tax Authority (AT), eliminating the need for manual SAF-T file export to e-Fatura.

Updated over a month ago

FIZ Invoicing offers free automatic synchronization with the Tax Authority (AT), removing the need to manually export the SAF-T file to the e-Fatura platform.

The SAF-T (Standard Audit File for Tax purposes) is a standardized format that ensures secure and organized transmission of tax data to the AT. Traditionally, managing this file involved manual export and import processes, which were not only time-consuming but also prone to human error.

By enabling automatic synchronization with the AT in your FIZ profile, each issued tax document is automatically processed and sent to the AT at the time of issuance. This process not only ensures real-time data updates but also guarantees strict compliance with tax obligations, eliminating the risk of omissions or errors in processing.

Advantages of Automatic Synchronization:

  • Elimination of manual errors: Automating the export of the SAF-T file drastically reduces the risk of errors that may occur during manual data handling.

  • Time and resource savings: The automatic process frees teams from administrative tasks, allowing more focus on strategic areas and internal process improvement.

  • Immediate tax compliance: With automatic synchronization, information is sent to the AT immediately after document issuance, ensuring that the company is always compliant with current legislation.

  • Data management flexibility: Despite automation, FIZ Invoicing still offers the option to export data in SAF-T or Excel format for specific periods, making it easier to conduct detailed analyses and make strategic decisions.

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