On 19th December 2023, the Danish Tax Agency published a further amendment to the requirements for digital sales registration systems (“System til digital salgsregistrering”). Together with version 1.2.1, which was released at the end of November 2023, version 1.3.0 is already the second change in the middle of the Christmas season. As far as we know, there is no talk of a postponement or transitional phase. The tax authorities are sticking to 1st January 2024 as the introduction date.
In addition to some changes to the data model of the SAF-T file, the tax authority has also provided new sample data (sample export file) and a new schema file. A new version of the SAF-T validation tool is also available, which we will be happy to send you on request.
Roadmap
- December 2023: We are planning a new release of our Fiscal Middleware before the turn of the year, which will include the changes to the SAF-T data model 1.2.1.
- January 2024: since the changes in version 1.3.0 are essentially simplifications of the requirements (fields are changed from “mandatory” to “mandatory if available”), we will implement these changes with the January release.
Notes for development
Please be sure to read the country information (Denmark) in our solution articles on the RetailForce document model:
- Header-Object
- Positions-Object
- User-Element or alternatively SalesPerson-Element