Skip to main content
Auditor has the file your auditor and the Norwegian Tax Administration (Skatteetaten) ask for, and the check that shows the figures stand as they were posted.
The Auditor page with SAF-T export, check of the books and checksumThe Auditor page with SAF-T export, check of the books and checksum

​
Download SAF-T

SAF-T is a standard file format for accounting. Envoi creates the file in version 1.40, which is the format Skatteetaten requires from 1 January 2027.
1

Choose the period

Choose the From and To month. The period can span several years.
2

Download

Choose Download SAF-T file. The file is downloaded, and Envoi shows the file name and a checksum.
The file contains the chart of accounts, customers, suppliers, the VAT codes and all postings in the period. It is named saf-t_organisasjonsnummer_fra-til.xml (organisation number, from, to), for example saf-t_112233458_202601-202609.xml.
  • Envoi does not send the file anywhere. You give it to your auditor, accountant or Skatteetaten yourself.
  • Every download from here is logged in the books.
  • The same period gives the same checksum every time, so the recipient can see that the file has not been changed.

​
Check the books

Choose Check that the ledger has not been altered. Envoi goes through all postings and checks that they stand as they were posted.
  • Nothing has been altered: everything is in order.
  • The ledger has been altered after posting: stop, and contact your auditor and support@envoi.no.

​
Keep the checksum

Under Keep the checksum outside Envoi you see a checksum for the entire books as they are now. Copy it and store it somewhere outside Envoi, for example in a password manager or an email to yourself, ideally once a year. You can then show later that the books have not been changed since.