Review DATEV account mappings before handoff.

• Format basis (SKR03/SKR04)

  Set up SKR03/SKR04 mappings and review each unresolved assignment before handing data to the accounting system.

• VAT handling

  Supported tax cases are checked against stored invoice data. Missing domestic, EU, or OSS evidence remains visible for review.

• AR / debtor balances

  Invoice and shop-order rows show an open issue until their open-item status is complete and traceable.

• Traceable review basis

  Document references, timestamps, and settings keep the account review traceable.

1. 01

   Set up account mappings

   Choose SKR03 or SKR04, store your tax profile, and configure the supported mappings. Unconfirmed cases remain visible as open issues.

2. 02

   Pick the review period

   Choose the booking month and review coverage and required checks for connected store and payment sources.

3. 03

   Resolve open issues

   Review open-item, payment, archive, and tax evidence with your accountant. Direct DATEV transfer is not included.

Timing depends on data volume and provider

• 01

  Reviewable handover basis

  The advisor can review mappings, documents, and open prerequisites before continuing in the accounting system.

• 02

  OSS evidence stays explicit

  OSS cases show an open issue until the required country, rate, registration, and invoice evidence is complete.

• 03

  Clear review trail

  Review data stays tied to the selected period, mappings, and source documents.