| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1324 |
| Technical Name |
l10n_dk_saft |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1324 |
| Technical Name |
l10n_dk_saft |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Denmark SAF-T Financial
Standard Audit File for Tax export under the Danish Bookkeeping Act (Bogføringsloven)
Produce the Danish SAF-T Financial audit file required by Erhvervsstyrelsen (the Danish Business Authority) and SKAT. Danish digital bookkeeping systems must be able to export the standard SAF-T format on request. This module builds the full file straight from your posted Odoo accounting — validated, balanced and ready to hand over.
Compatible with Odoo 18 & 19 · Community and Enterprise
What the file contains
Header
Software identity, the audited company (CVR-nummer, address, contact,
bank, VAT registration) and the selected accounting period — in the
official namespace urn:StandardAuditFile-Taxation-Financial:DK
(OECD SAF-T v2 model).
MasterFiles
General-ledger accounts mapped onto the Danish standard chart of accounts (Standardkontoplan), customers and suppliers, plus the standard VAT code (momskode) TaxTable.
General Ledger Entries
Every posted journal entry, grouped by journal, with one transaction per move and per-line debit/credit amounts. Each taxed line carries its standard VAT code, base and amount. File totals are computed and cross-checked.
Pre-export validation
A built-in validator reproduces the most common rejection reasons — an invalid modulus-11 CVR-nummer, a missing standard-account mapping, a non-standard momskode, an unbalanced transaction or ledger — and blocks generation with a readable report.
Key features
- CVR-nummer validation — full Danish modulus-11 control-digit check on the company and on every customer / supplier.
- Standardkontoplan mapping — each general-ledger account is
mapped onto its standard chart class for the
StandardAccountIDelement; auto-derived from the account code, overridable per account. - Standard VAT codes (momskoder) — sales, purchase, zero-rated, EU acquisition / reverse-charge and import markers, emitted in the TaxTable and on each taxed line.
- Balanced general ledger — total debit and total credit are computed and cross-checked; an unbalanced ledger is caught before the file is produced.
- Versioned output — Danish SAF-T Financial v1.0 (and the forthcoming v2.0), selectable per export or as a company default.
- Onboarding wizard — one screen to set the CVR-nummer, the version and auto-map the standard chart of accounts.
Privacy & data handling
This module generates a file for you to submit to SKAT / Erhvervsstyrelsen yourself. It does not transmit any data to any third party. Everything runs inside your own Odoo instance — bring-your-own-credentials, no external service.
Support
Questions or a tailored chart-of-accounts mapping? Write to odoo@gencbaris.com. More Odoo apps at gencbaris.com/odoo_plugins.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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