Master Files

The Master Files section contains reference data that forms the foundation for SAF-T UA reporting. It includes 15 types of directories, each with a defined set of fields required for completion.

The following master file subsections are available:

• Accounting Policies
• Transaction Features
• General Ledger Accounts
• Taxonomies
• Customers
• Suppliers
• Tax Table
• Unit of Measure Table
• Analysis Type Table
• Movement Type Table
• Products
• Physical Stock
• Owners (Founders)
• Assets (Non-Current Assets)
• Tax Differences