{"id":5217,"date":"2025-07-02T17:41:52","date_gmt":"2025-07-02T14:41:52","guid":{"rendered":"https:\/\/docnova.ai\/?p=5217"},"modified":"2025-08-11T15:34:20","modified_gmt":"2025-08-11T12:34:20","slug":"sicherheitsverfahren-osterreich","status":"publish","type":"post","link":"https:\/\/docnova.ai\/de\/austria-saf-t-process\/","title":{"rendered":"\u00d6sterreich SAF-T Prozess"},"content":{"rendered":"

Die Standard-Audit-Datei-Steuer ist eine standardisierte Datei, die von der OECD entwickelt wurde und verl\u00e4ssliche Daten aus einem Buchhaltungssystem enth\u00e4lt. Sowohl das Datenformat (XML) als auch der Dateninhalt werden durch die XSD-Schema-Datei vorgegeben. Mit der im Jahr 2009 ver\u00f6ffentlichten Verordnung erweiterte das \u00f6sterreichische Bundesministerium f\u00fcr Finanzen (BMF) die zuvor zugelassenen Datenformate um das SAF-T-XML-Format.<\/p>\n\n\n\n

Definition und essentielle Informationen f\u00fcr den \u00f6sterreichischen SAF-T-Prozess<\/strong><\/p>\n\n\n\n

SAF-T ist eine standardisierte Datei, die zuverl\u00e4ssige Daten enth\u00e4lt, welche aus einem Buchhaltungssystem exportiert wurden. Sowohl der Inhalt als auch das Datenformat der Exportdatei sind jedoch in SAF-T spezifiziert.<\/p>\n\n\n\n

Wir k\u00f6nnen grundlegende Informationen f\u00fcr SAF-T-Standards in drei Gruppen sammeln:<\/p>\n\n\n\n

    \n
  1. OECD-Richtlinien<\/li>\n\n\n\n
  2. Standard Audit File Leitfaden \u2014 Steuern<\/li>\n\n\n\n
  3. Leitfaden zur Steuerkonformit\u00e4t f\u00fcr Gesch\u00e4fts- und Buch\u00adhaltungs\u00adsoft\u00adware<\/li>\n<\/ol>\n\n\n\n

    Inhalt von \u00d6sterreich SAF-T<\/strong><\/p>\n\n\n\n

    Die \u00f6sterreichische SAF-T enth\u00e4lt alle Eintr\u00e4ge (Gesch\u00e4ftsf\u00e4lle, Er\u00f6ffnungsbilanz, Buchungen und Folgepostings) in einem Buchhaltungssystem, unterst\u00fctzt durch Stammdaten, mit einer Beschreibung der grundlegenden Anforderungen f\u00fcr die Speicherung von Daten und Dokumenten im Hinblick auf handels- und steuerrechtliche Bestimmungen.<\/p>\n\n\n\n

      \n
    1. Eine Reihe von Daten und Dokumenten f\u00fcr kleine und mittelst\u00e4ndische Unternehmen und gro\u00dfe Unternehmen<\/li>\n\n\n\n
    2. Datenformate erleichtern und verbilligen jeden Datenaustausch<\/li>\n\n\n\n
    3. Compliance \u2013 Freiwillige Offenlegung von Audit-bezogenen Datens\u00e4tzen im SAF-T-Format.<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      SAF\u2013T Grundstruktur<\/strong><\/p>\n\n\n\n

      Die Grundstruktur von SAF-T AT ist wie in der Abbildung dargestellt. Die Grundstruktur besteht aus Stammdaten, Transaktionsdaten und Pr\u00fcfsummen. Das Element SourceDocuments wiederum ist in die Unterelemente SalesInvoices, PurchaseInvoices, Payments und MovementOfGoods unterteilt, w\u00e4hrend das Element GeneralLedgerEntries die Elemente NumberOfEntries, TotalDebit, TotalCredit und Ledger umfasst.<\/p>\n\n\n\n

      Wie im Bild bez\u00fcglich der Grundstruktur von SAF-T AT angegeben, werden allgemeine Informationen wie Firmenname, Steuerdetails, relevanter Sektor sowie Erstellungsdatum und verwendete SAF-T-Version im Reiter Header eingegeben.<\/p>\n\n\n\n

      Um das Mapping in SAF-T zu erm\u00f6glichen, muss das jeweilige Unternehmen den individuellen Kontenplan mit einem vorgegebenen Kontenplan oder Bilanzposten, die der \u00f6sterreichischen Gesetzgebung entsprechen, verkn\u00fcpft haben. Von der BMF-Website m\u00fcssen nach dem Mapping auf der SAF-T-Struktur SAF-T AT (XSD-Diagramm) Struktur ein Standardkontenplan SAF-T und die Verordnung \u00fcber Daten\u00fcbertragung hinzugef\u00fcgt oder erweitert werden. Stammdaten enthalten Unterpunkte wie Hauptbuch, Kunde und Lieferant. Eine AuditFiles enth\u00e4lt ebenfalls Hauptbuch, Lagerbest\u00e4nde, Ursprungsdokumente und Verm\u00f6gens\u00fcbersicht.<\/p>\n\n\n\n

      Melasoft SAF-T-L\u00f6sung f\u00fcr \u00d6sterreich<\/h2>\n\n\n\n

      Melasoft SAF-T Solution for Austria erstellt sichere Buchhaltungsdateien gem\u00e4\u00df den Anforderungen der \u00f6sterreichischen Steuergesetzgebung. Sie hilft Ihnen beim Importieren, Zuordnen und Verarbeiten relevanter Daten in SAP durch die Erstellung von Dateien im XML-Datenformat.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      Melasoft SAF-T Solution bietet Ihnen:<\/strong><\/p>\n\n\n\n

        \n
      1. Schnellerer Inspektionsprozess<\/li>\n\n\n\n
      2. Niedrigere Archivierungskosten<\/li>\n\n\n\n
      3. Allgemeine Standardsteuerroutinen<\/li>\n\n\n\n
      4. Selbstkontrolle ist viel einfacher umzusetzen.<\/li>\n<\/ol>\n\n\n\n

        Referenz:<\/em> https:\/\/bit.ly\/3wNZMmg<\/mark><\/u><\/a><\/p>","protected":false},"excerpt":{"rendered":"

        The Standard Audit File-Tax is a standardized file developed by the OECD that contains reliable data exported from an accounting system. Both the data format (XML) and data content are specified by the XSD schema file. With the regulation published in 2009, the Austrian Ministry of Finance (BMF) expanded the previously allowed data formats to 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