SEJR POS · Reports and accounts
Request SAF-T
Here you learn how to ask SEJR to send a SAF-T file to SKAT, the Danish tax authority.
Watch how it is done39 sec.
SAF-T is a file with all your till data. If SKAT asks for it, SEJR sends it for you.
Step by step
Tick a step when it is done
Button names are written as they appear on a till set to Danish. The brackets give the name on a till set to English, the first time a button is mentioned. Change the till's language
- Tap Admin at the top right of the till.
- Enter your 4-digit admin PIN.
- Choose SAF-T Forespørgsel (SAF-T Request) in the menu on the left.
- Choose the period in Fra dato (From date) and Til dato (To date). Use the period SKAT has asked for.
- If you like, write a message to support in the Besked til support (Message to support) field, e.g. SKAT's case number.
- If you like, attach the letter from SKAT with Vælg fil (Choose file). You can use a PDF, PNG or JPEG of no more than 5 MB.
- Tap Anmod om SAF-T (Request SAF-T).
- Your request is now listed under Dine tidligere anmodninger (Your previous requests). Here you can follow its status.
Good to know
- Why through SEJR? SEJR is registered with SKAT as the sender of SAF-T files. That way you can be sure the file is correct.
- Training sales are clearly marked in the SAF-T file and are not counted.
Finishing up
Your request has been sent. SEJR Support handles it and keeps you updated.
Is it urgent? Then write the deadline in the message to support.
Still not working? Contact SEJR Support. We are happy to help.
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