> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.navipartner.com/product/fiscalization-denmark-saft-export/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.navipartner.com/_mcp/server.

# Export the SAF-T file

> Exporting required transaction data and master data is completed from SAF-T Cash Register Exports administrative section.

You can initiate data export compliant with the Standard Audit File for Tax (SAF-T) format for cash registers. In Denmark, the SAF-T format adheres to the Organization for Economic Co-operation and Development (OECD) standard, and serves as the designated file format for reporting. The exported file will be in XML format, and downloaded to the user's computer as soon as the export is finalized.

To export the SAF-T XML file, follow the provided steps:

1. Search for **SAF-T Cash Register Exports**, and open the related link.
2. Request data export by clicking **New**.\
   A new page is displayed. In it, you can provide the starting and ending dates of the data record as well as actions for exporting the data for the specified period.
3. Click **Start** to initiate the data export.\
   If **Parallel Processing** is disabled, you will be prompted to confirm that you wish the export to be performed.\
   When the export is completed, information on the exported data for the specified period is displayed in the **Lines** tab.\
   All transactions are recorded in the **POS Entry List**, and all cash register activities in  the **POS Audit Log** page.
4. Click **Download Files**.\
   A ZIP file is downloaded to your computer.

> Documentation for NaviPartner's NP Retail, NP Attractions, NP Hospitality, NP Store Assistant and Entria products, plus their REST APIs, built on Microsoft Dynamics 365 Business Central.