{"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":"autriche-saf-t","status":"publish","type":"post","link":"https:\/\/docnova.ai\/fr\/austria-saf-t-process\/","title":{"rendered":"Processus SAF-T Autriche"},"content":{"rendered":"

Le fichier d'audit standard pour la taxe est un fichier standardis\u00e9 d\u00e9velopp\u00e9 par l'OCDE qui contient des donn\u00e9es fiables export\u00e9es d'un syst\u00e8me comptable. Le format des donn\u00e9es (XML) et le contenu des donn\u00e9es sont sp\u00e9cifi\u00e9s par le fichier de sch\u00e9ma XSD. Avec le r\u00e8glement publi\u00e9 en 2009, le minist\u00e8re des Finances autrichien (BMF) a \u00e9tendu les formats de donn\u00e9es pr\u00e9c\u00e9demment autoris\u00e9s au format XML SAF-T.<\/p>\n\n\n\n

D\u00e9finition et informations essentielles pour le processus SAF-T autrichien<\/strong><\/p>\n\n\n\n

Le SAF-T est un fichier standardis\u00e9 contenant des donn\u00e9es fiables export\u00e9es d'un syst\u00e8me comptable. Cependant, le contenu et le format des donn\u00e9es du fichier export\u00e9 sont sp\u00e9cifi\u00e9s dans le SAF-T.<\/p>\n\n\n\n

Nous pouvons collecter des informations de base pour les normes SAF-T en trois groupes :<\/p>\n\n\n\n

    \n
  1. Lignes directrices de l'OCDE<\/li>\n\n\n\n
  2. Guide du fichier d'audit standard \u2014 fiscalit\u00e9<\/li>\n\n\n\n
  3. Guide de conformit\u00e9 fiscale pour les logiciels d'entreprise et de comptabilit\u00e9<\/li>\n<\/ol>\n\n\n\n

    Contenu du SAF-T Autriche<\/strong><\/p>\n\n\n\n

    Le SAF-T autrichien contient toutes les \u00e9critures (statuts commerciaux, bilan d'ouverture, transferts et enregistrements ult\u00e9rieurs) d'un syst\u00e8me comptable pris en charge par des donn\u00e9es de base, avec une description des exigences fondamentales pour le stockage des donn\u00e9es et des documents relatifs au droit commercial et fiscal.<\/p>\n\n\n\n

      \n
    1. Une gamme de donn\u00e9es et de documents disponibles pour les petites et moyennes entreprises et les grandes entreprises<\/li>\n\n\n\n
    2. Le format des donn\u00e9es facilite et r\u00e9duit le co\u00fbt de tout \u00e9change de donn\u00e9es<\/li>\n\n\n\n
    3. Conformit\u00e9 \u2014 Divulgation volontaire des ensembles de donn\u00e9es li\u00e9s \u00e0 l'audit au format SAF-T.<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      SAF\u2013T AT Structure de base<\/strong><\/p>\n\n\n\n

      La structure de base du SAF-T AT est indiqu\u00e9e dans l'image. La structure de base comprend les donn\u00e9es de r\u00e9f\u00e9rence, les donn\u00e9es de transaction et les sommes de contr\u00f4le. D'autre part, l'\u00e9l\u00e9ment SourceDocuments est divis\u00e9 en sous-\u00e9l\u00e9ments SalesInvoices, PurchaseInvoices, Payments et MovementOfGoods, tandis que l'\u00e9l\u00e9ment GeneralLedgerEntries se compose de NumberOfEntries, TotalDebit, TotalCredit et Ledger.<\/p>\n\n\n\n

      Comme indiqu\u00e9 dans l'image concernant la structure de base de SAF-T AT, les informations g\u00e9n\u00e9rales telles que le nom de l'entreprise, les d\u00e9tails fiscaux, le secteur concern\u00e9, la date de cr\u00e9ation du SAF-T et la version du SAF-T utilis\u00e9e sont saisies dans l'onglet En-t\u00eate.<\/p>\n\n\n\n

      Afin de pouvoir \u00e9tablir une cartographie dans SAF-T, l'entreprise concern\u00e9e doit avoir li\u00e9 le plan comptable individuel \u00e0 un plan comptable pr\u00e9d\u00e9termin\u00e9 ou \u00e0 des postes du bilan agenc\u00e9s conform\u00e9ment \u00e0 la l\u00e9gislation autrichienne. \u00c0 partir du site web du BMF apr\u00e8s la cartographie sur la structure SAF-T AT (diagramme XSD) SAF-T, un plan comptable standard SAF-T et un d\u00e9cret sur le transfert de donn\u00e9es doivent \u00eatre ajout\u00e9s ou \u00e9tendus. Les fichiers ma\u00eetres contiennent des sous-\u00e9l\u00e9ments tels que le grand livre, le client et le fournisseur. Un fichier d'audit contient \u00e9galement le grand livre, les stocks, les documents sources et l'\u00e9tat des actifs.<\/p>\n\n\n\n

      Melasoft SAF-T Solution pour l'Autriche<\/h2>\n\n\n\n

      La solution Melasoft SAF-T pour l'Autriche cr\u00e9e des fichiers comptables conformes aux exigences de la l\u00e9gislation fiscale autrichienne. Elle vous aide \u00e0 importer, mapper et traiter des donn\u00e9es connexes dans SAP en cr\u00e9ant des fichiers au format de donn\u00e9es XML.<\/p>\n\n\n\n

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

      Melasoft SAF-T Solution vous offre\u00a0:<\/strong><\/p>\n\n\n\n

        \n
      1. Processus d'inspection plus rapide<\/li>\n\n\n\n
      2. R\u00e9duire les co\u00fbts d'archivage<\/li>\n\n\n\n
      3. Routines de commande standard g\u00e9n\u00e9rales<\/li>\n\n\n\n
      4. La ma\u00eetrise de soi est beaucoup plus facile \u00e0 mettre en \u0153uvre.<\/li>\n<\/ol>\n\n\n\n

        R\u00e9f\u00e9rence :<\/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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