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Accounts Receivable File (GDPdU) Germany

Jan 26, 2017 at 02:09 PM

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Former Member

Good afternoon:


Certain countries must submit information on their accounting activity to the Treasury through an XML file. The official term used for this type of operations is: SAF-T (Standard Audit File for Tax).

We have a client who, for his headquarters in France, must present to the French Treasury a file that collects the accounting entries of a period. For this country is called FEC (Fichier des Écritures Comptables) and we already have it configured.

Now, the client wants to do the same for Germany (German Principles of Data Access and Auditing of Digital Documents [GDPdU]).

Has anyone had to configure it for Germany? It would be helpful to know how to customize the directory group for this country when generating the document through the FTW1A and that will allow to create the file in the FTWY.

Thank you very much!

Regards,

My mail: jperezr@seidor.es

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