DATEV account review for the tax advisor
Review account assignment, sources and evidence together with the firm.
Under /datev you check SKR03/SKR04 assignments as well as source, tax, open-item and account assignment evidence. Open or incomplete assignments stay visible and must be resolved in the leading accounting system before further processing. NorthProfit does not create a DATEV file and does not transfer data directly to DATEV.
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OSS / One-Stop Shop: monitoring thresholds
Evaluate cross-border B2C sales and review them professionally.
E-invoices: processing ZUGFeRD and XRechnung
Import structured incoming invoices and check the data recognised.
Reviewing and exporting the OSS report
Prepare EU B2C sales by country and period for professional review.
GoBD-oriented review paths for receipts and invoices
Where NorthProfit supports traceability and where your responsibility remains.
Bank reconciliation: importing a statement and matching payments
Upload your bank statement as CSV, review the suggested matches and confirm the assignment to open invoices.
Creating an invoice manually: mandatory details & reverse charge
Step by step to a reviewable invoice, including the €250 rule, VIES check and traceable correction.