SAF-T compliance (Denmark)

If your company is subject to the rules of digital sales registration, you may be required to provide sales data from your POS system to the Danish Tax Agency (Skattestyrelsen). Flatpay is fully prepared for this requirement, and this article explains how the solution works.

You cannot opt out of this registration when using Flatpay.

You can read more about the Danish Tax Agency's rules here. Flatpay meets all technical requirements for the solution.

What Does SAF-T Mean for Me?

In practice, SAF-T means that a series of actions and transactions are recorded in an electronic journal. These records make up the SAF-T file content itself.

All transactions are annotated with a certificate to ensure they are genuine and valid, helping comply with the Danish Tax Agency's requirements. Flatpay uses a supplier certificate issued to Flatpay to sign these actions, so you do not need to use your own OCES certificate.

How to Extract Data in SAF-T File Format

1. Log in to the customer portal.
2. Go to the POS menu.
3. Click on SAF-T.
4. Refine your search criteria.
5. Choose the required date range.
6. Click Download.
7. The file will be sent to you. Please note that there may be a waiting period due to the volume of data being processed.