DATEV CSV Export
Export finalized invoices for your SteuerberaterSelect Date Range
About DATEV Export
This export generates a Buchungsstapel CSV file compatible with DATEV accounting software.
Format details:
- Encoding: ISO-8859-1 (DATEV standard)
- Delimiter: Semicolon ;
- Decimal: Comma ,
- Line endings: CRLF
- EXTF metadata header with Berater-Nr / Mandanten-Nr
Included fields:
- Belegdatum, Belegnummer, Buchungstext
- Umsatz, Soll/Haben-Kennzeichen
- Konto, Gegenkonto (Revenue / VAT)
Account mappings:
| Account | SKR03 | SKR04 |
|---|---|---|
| Debtors (Debitoren) | 10000 | 10000 |
| Revenue (Erlöse) | 8400 | 4400 |
| VAT 19% (USt. 19%) | 1576 | 1776 |
| VAT 7% (USt. 7%) | 1571 | 1771 |
Each invoice generates 2 booking lines: one for revenue and one for VAT.