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Update on SAF-T UA for Transactional Level Reporting

As of July 17, 2025, the Ukrainian Ministry of Finance has officially suspended its plans for mandatory Standard Audit File for Tax (SAF-T) reporting.

Initially, the SAF-T regime was adopted as optional on January 1, 2023, with the intention to transition to mandatory annual reporting for large taxpayers starting January 1, 2025, and for all taxpayers by January 2027. However, it appears that the implementing legislation has been withdrawn until further notice.

In an important development, at the beginning of November 2024, the State Tax Service released the latest version, UA 2.0. This updated version features an XML structure that is simplified, requiring fewer mandatory fields and providing clearer guidelines for data types in alignment with the national accounting standards.

How Can KGT Support You?

KGT has created an SAP-integrated SAF-T add-on solution for Ukraine, featuring outbound and inbound functionalities to meet tax reporting requirements. This add-on includes a data extractor and a cockpit for generating periodic SAF-T files in the legal format and controls before submission. When SAP DRC launched the Ukrainian SAF-T solution as part of its e-document offerings, KGT emerged as a leading consultancy firm for SAP DRC and tax services. Recognized as an SAP DRC partner for Ukrainian SAF-T services, KGT is one of SAP's recommended implementation partners for this solution. We provide comprehensive support, including installation, configuration, customization, and training, to help you maximize the long-term value of your SAP DRC investment.

KGT is an SAP partner for PE services and an SAP Build partner, and to become an SAP partner, strict due diligence requirements must be met, including having certified SAP consultants. You can find us at: https://partnerfinder.sap.com/profile/0001925409