Export für DATEV

Orders and refunds as a DATEV booking file

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14 day free trial

Export für DATEV overview

One click: a month of orders and refunds as a DATEV EXTF file
VAT sorted: 19 %, 7 %, OSS, exports, gift cards, refunds
OSS return per quarter: BOP upload file for the BZSt portal
SKR03 or SKR04 — your accountant can change every account

Your accountant works in DATEV. Export für DATEV turns each month of your store's orders and refunds into a DATEV booking batch (EXTF Buchungsstapel) that imports in one step. Pick a month, check the preview and its warnings, download the file. Each order is split by VAT rate: 19 % and 7 % goods, shipping in proportion, EU sales under OSS at the destination rate, tax-free exports, gift cards as a liability. Refunds are booked in the month they happen, mirroring the sale. Registered for the EU One-Stop-Shop? The OSS return shows net base and VAT per country of consumption and rate for any quarter, refunds deducted, with the €10,000 threshold, and downloads the upload file for the BZSt online portal. Settings: SKR03 or SKR04, consultant and client number, financial year, every account pre-filled with common defaults. The file passes DATEV's own format checker. Something wrong in a file? Click "Problem melden" in the app. Your data stays on your site: no external server, orders are read only while a file is built. The app prepares the files; it doesn't replace your accountant. DATEV is a registered trademark of DATEV eG; this app is independent of DATEV eG.

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Pricing & plans

This app offers a 14-day free trial

Export plan

15

/month

Unlimited monthly DATEV exports

Orders, refunds, gift cards, OSS

SKR03 or SKR04, editable accounts

Preview with VAT warnings

* Price is in USD.

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