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# Set up fiscalization compliance - Denmark

> This article details how to configure NP Retail for compliance in Denmark.

Follow the provided steps to set up fiscalization compliance with Danish fiscal laws:

1. Go to **POS Audit Profiles** page, enable the audit log, and set the **Audit Handler** to **DK_SKAT**.\
   Make sure this audit profile is set for all POS units in the **POS Unit List**
2. Open the **DK Fiscalization Setup** page, and enable the fiscalization compliance with Denmark by activating the **Enable DK Fiscalisation** toggle switch.
3. Request a self-signed certificate from NaviPartner, with a proper algorithm that caters to the specific customer's needs.
4. Provide the **Certificate Password** in the designated field located in the **Sign Certificate** panel, then upload the certificate received from NaviPartner via the **Upload Certificate** action in the ribbon.
5. In the **SAFTCash** panel, populate the fields used for forming the request for additional information for exporting an XML file to a SAF-T Cash Register.\
   The **SAF-T Contact No.** field should correspond to the number of the contact/employee.