DATEV export
EntrepreneurSupplier invoices as a booking batch for your tax advisor.
What is already captured and checked as a supplier invoice in Lavesy does not need to be typed in again. The DATEV export creates a booking batch in EXTF format for a period, which your tax advisor can import into DATEV.
Benefits
- DATEV booking batch in EXTF format for any period
- One booking per invoice and tax rate, credit notes on the credit side
- Adviser and client number, SKR 03 or SKR 04, accounts and creditor start account per company
- Export straight from the invoice list
How it works
- 1Enter adviser number, client number and chart of accounts once
- 2Choose “DATEV export” in the invoice list
- 3Set the period and download the file
- 4Hand the file to your tax advisor
Frequently asked questions
Which invoices are exported?
The supplier invoices of the selected period.
How is the creditor account determined?
From the supplier number and the configured creditor start account. Invoices in a foreign currency are currently exported without an exchange rate.
Which plan includes the DATEV export?
The Entrepreneur plan, together with invoices and AI recognition.