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Producing the FTA Audit File

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Quiz — 6 questions

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  1. Which document specifies the FAF, and when was it last updated? → The FTA's Requirements Document for Tax Accounting Software, dated October 2017 — it has not been updated since, and the version is still FAFv1.0.0
  2. How many sections does Odoone produce, and which three tables does the specification define? → Seven sections; Company Information, Purchase Listing and Supply Listing
  3. 0% EX and 0% EXT both show 0% VAT. Which FAF code does each take? → 0% EX is the export tax and takes ZR; 0% EXT is the exempt tax and takes EX
  4. Which validation findings block generation, and which do not? → An unmapped tax and an unbalanced ledger block it; a partner missing a TRN or an Emirate is a warning and never blocks
  5. Where is the TRN that appears in Company Information actually set? → Once in the shared UAE tax configuration of the VAT & Corporate Tax Reports module, not in the FAF module
  6. What happens to the previous file when a Manager regenerates an export? → A fresh SHA-256 hash is created and the previous file is dropped

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