e-Audit for Oracle. SAF-T that matches your return.
e-Audit produces the statutory audit files tax authorities ask for: SAF-T, JPK-FA and other country-specific formats. Every line ties back to the original Oracle transaction.
Book a 60-min demoWhat e-Audit delivers
Tax authorities increasingly request detailed audit files: SAF-T, JPK, and other XML formats. e-Audit extracts the required structure from the same reconciled data, without rebuilding the data in a second system.
- SAF-T generation (PL, PT, RO, LU, NO)
- Country-specific statutory audit file formats
- Full GL, AP, AR and master data extracts
- Reconciliation between audit file and source Oracle lines
- Audit-ready documentation and period controls
How it works
- 1
Define the file
The authority's required format, tags and periods are mapped to the itax4apps data model.
- 2
Extract from Oracle
GL, AP, AR and master data are pulled from Oracle and reconciled inside itax4apps.
- 3
Generate & deliver
The audit file is generated and made available for upload or submission.
Available in 9 countries
Show all countries
- FranceFEC
- GermanyGoBD
- HungarySAF-T or local audit file
- LuxembourgFAIA
- PolandSAF-T or local audit file
- PortugalSAF-T or local audit file
- RomaniaSAF-T or local audit file
- NorwaySAF-T or local audit file
- TürkiyeSAF-T or local audit file
Formats include SAF-T, GoBD, FEC and FAIA.
Oracle data is the source of every audit file
e-Audit does not create a parallel history. The audit file is built from the same Oracle GL, AP and AR lines that powered the VAT return. If an auditor asks for a trace, it leads straight back to the source transaction.
- Direct extraction from Oracle GL, AP, AR and tax tables
- Same source data as the VAT return and EC registers
- Traceable from audit file line to Oracle transaction
- Updated as soon as Oracle posts change the underlying data
Need a SAF-T or audit file format?
Tell us which country and format you need. We will show you the e-Audit coverage.