产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $399.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
SAF-T Audit File Export for Business Central
A build-to-order AL extension that exports OECD-standard SAF-T audit files from Business Central — country-specific schemas, XSD validation, and an audit-ready submission helper, installed per-tenant and supported by ECOSIRE.
$399.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Country-specific SAF-T schema mapping covering Norway, Portugal, Romania (D406), Poland (JPK), Lithuania (i.SAF/i.VAZ) and other OECD-aligned jurisdictions, with support for the specific schema version your authority currently mandates
General Ledger extraction with standard-account-code crosswalk, mapping your BC chart of accounts onto the authority's prescribed grouping/standard accounts
Accounts Receivable and Accounts Payable export of customer and vendor master data plus open and closed transactions in SAF-T structure
Inventory and product master data extraction (items, units of measure, valuation) where the target schema requires the inventory/asset sections
Tax-code and VAT-rate mapping from BC posting setup to the SAF-T tax tables expected by the authority
Built-in validation of every generated file against the authority's published XSD before download, with a readable error report listing the offending nodes
Period-based and full-fiscal-year file generation, with header/company metadata populated from your BC company information
Audit-ready packaging and a submission helper that names, splits (where size limits apply) and bundles files per the authority's lodgement rules
Long-running exports dispatched through the BC Job Queue so generation never blocks interactive users
Dedicated permission sets so only authorised finance and tax staff can generate and download audit files
Implemented as a per-tenant AL extension using table/page extensions and event subscribers — upgrade-safe across monthly Business Central releases
Reads BC data through supported AL and BC API/OData patterns, with an export log retaining what was generated, by whom, and when
关于此产品
SAF-T (Standard Audit File for Tax) is the OECD-defined XML format that a growing list of European tax authorities require on demand — Norway (SAF-T Financial), Portugal (SAF-T PT), Romania (D406), Poland (JPK), Lithuania (i.SAF/i.VAZ) and others, each with its own schema version and field semantics. Microsoft Dynamics 365 Business Central holds all the source data, but core BC ships SAF-T only for a narrow set of localizations, and the format the auditor expects rarely matches what you can produce out of the box.
为什么选择 SAF-T Audit File Export for Business Central
Country-specific SAF-T schema mapping covering Norway, Portugal, Romania (D406), Poland (JPK), Lithuania (i.SAF/i.VAZ) and other OECD-aligned jurisdictions, with support for the specific schema version your authority currently mandates
General Ledger extraction with standard-account-code crosswalk, mapping your BC chart of accounts onto the authority's prescribed grouping/standard accounts
Accounts Receivable and Accounts Payable export of customer and vendor master data plus open and closed transactions in SAF-T structure
Inventory and product master data extraction (items, units of measure, valuation) where the target schema requires the inventory/asset sections
Tax-code and VAT-rate mapping from BC posting setup to the SAF-T tax tables expected by the authority
Built-in validation of every generated file against the authority's published XSD before download, with a readable error report listing the offending nodes
This is a build-to-order extension, not an instant AppSource download. ECOSIRE designs, builds, and installs it as a per-tenant AL extension on your own Business Central environment (cloud or on-premises), then supports it. We map your General Ledger, customers/vendors (AR/AP), inventory and master data onto the exact country-specific SAF-T schema and version your authority mandates, including the standard-account-code and tax-code crosswalks that trip up most DIY attempts.
The extension reads BC data through supported AL patterns — table and page extensions, event subscribers, and the BC API/OData layer — so it stays upgrade-safe across monthly BC releases. You generate files for a period or a full fiscal year, validate them against the authority's published XSD before anything leaves your tenant, and assemble an audit-ready package with the submission helper. Long-running exports run through the BC Job Queue, and dedicated permission sets keep generation in the right hands.
Pricing is a one-time USD 399 build for a single target jurisdiction and schema version. We confirm the exact schema, fields, and lead time in a short scoping call before any code is written, so what we deliver is the file your tax office actually accepts.
你得到什么
- A per-tenant Business Central AL extension package (.app) built for your specified target jurisdiction and SAF-T schema version
- Installation and deployment of the extension into your Business Central environment (cloud production/sandbox or on-premises), including the per-tenant publish
- Country schema mapping configuration: chart-of-accounts crosswalk, tax/VAT code mapping, and company/header metadata set up against real test data
- Permission sets and a Job Queue setup for scheduled or on-demand file generation
- A validated sample SAF-T export for a chosen period, confirmed against the authority's XSD before handover
- A short admin guide plus a recorded or live handover walkthrough for your finance team, and post-delivery support per the agreed window
这是给谁的
Finance / Tax Manager filing in Europe
Responsible for producing SAF-T files when the tax authority requests them and accountable if the lodgement is rejected. Needs a file that passes XSD validation and matches the mandated schema version without manual XML editing.
Business Central Administrator / Controller
Owns the BC tenant and worries about upgrade safety and access control. Wants a per-tenant AL extension that survives monthly releases, runs through the Job Queue, and is locked down with proper permission sets.
Group Finance Lead with multi-country entities
Operates several legal entities across different SAF-T regimes and needs each company to export to its own country schema and version from the same Business Central deployment, with a consistent, auditable process.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 SAF-T Audit File Export for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 SAF-T Audit File Export for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
SAF-T Audit File Export for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Country-specific SAF-T schema mapping (NO, PT, RO, PL, LT, etc.) | ||||
| Validation against the authority's published XSD before download | ||||
| Chart-of-accounts and tax-code crosswalk mapped to your posting setup | ||||
| Built, installed per-tenant and supported on your environment | ||||
| Upgrade-safe AL extension (event subscribers, table/page extensions) | ||||
| Tailored to your exact jurisdiction and schema version on request | ||||
| Job Queue scheduling and dedicated permission sets |
关于SAF-T Audit File Export for Business Central的常见问题
+Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE designs and builds it specifically for your target jurisdiction and SAF-T schema version, then installs it as a per-tenant AL extension on your own Business Central environment. There is no AppSource listing to click-install — we deliver and deploy it for you.
+How long does delivery take?
After a short scoping call to confirm the exact country, schema version and required SAF-T sections, a typical single-jurisdiction build is delivered in about 2 to 4 weeks. The timeline depends on schema complexity, the state of your chart-of-accounts mapping, and your environment (cloud sandbox availability or on-premises access). We confirm a firm lead time in writing before work begins.
+What happens with ongoing support and updates when the schema changes?
Tax authorities revise SAF-T schemas and XSDs periodically. The one-time USD 399 build includes a post-delivery support window for fixes to what we shipped. When an authority publishes a new schema version, or you need to add another country, ECOSIRE provides that as a scoped follow-on update. We can also agree an ongoing maintenance arrangement so your extension stays current with authority changes.
+Will the file actually pass the tax authority's validation?
Yes — that is the core of the build. Every generated file is validated against the authority's published XSD inside Business Central before you download it, and we confirm a real sample export passes validation during handover. We do not rely solely on the XSD: the chart-of-accounts and tax-code crosswalks are mapped to your specific posting setup so the file is semantically correct, not just well-formed.
+Does it work on Business Central cloud (SaaS) and on-premises?
Both. The extension is written in AL using upgrade-safe patterns — table and page extensions, event subscribers, and the BC API/OData layer — and is published as a per-tenant extension. It installs on Business Central online (SaaS) production or sandbox, and on on-premises deployments. We deploy it into whichever environment you run.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
SAF-T Audit File Export for Business Central
A build-to-order AL extension that exports OECD-standard SAF-T audit files from Business Central — country-specific schemas, XSD validation, and an audit-ready submission helper, installed per-tenant and supported by ECOSIRE.
- Country-specific SAF-T schema mapping covering Norway, Portugal, Romania (D406), Poland (JPK), Lithuania (i.SAF/i.VAZ) and other OECD-aligned jurisdictions, with support for the specific schema version your authority currently mandates
- General Ledger extraction with standard-account-code crosswalk, mapping your BC chart of accounts onto the authority's prescribed grouping/standard accounts
- Accounts Receivable and Accounts Payable export of customer and vendor master data plus open and closed transactions in SAF-T structure
- Inventory and product master data extraction (items, units of measure, valuation) where the target schema requires the inventory/asset sections